GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HT940823F0060AKAHI INGENESIS PARTNERS LLC

Overview

Award facts

Net obligations
$578.86K
$578,862of $1.63M potential value
Outlays (paid to date)
$74.21K
$74.21K paid of $578.86K obligated$74,211
Period of performance
Oct 1, 2023 to Sep 30, 2025
Ended
Modifications
5
Latest action Jul 1, 2025
Contract type
Delivery order
PIID HT940823F0060

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PODIATRIST

Dates and value

Award date
Signed on Jun 30, 2023
Potential end of performance
Sep 29, 2027
Current value
$578,862Base and exercised options
Potential value (if all options are exercised)
$1,628,091
Parent contract vehicle
HT005018D0027 (IDC, multiple award) — 128 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $274,113
  • FY2024: $304,749

Total across 2 fiscal years: $578,862

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAKAHI INGENESIS PARTNERS LLC
LocationHONOLULU, HI
UEIQEX8NJPKYKU6
CAGE code7L1H0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAKAHI INGENESIS PARTNERS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureNative Hawaiian Organization ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTW4 59 MDOG CCR
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-5324
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q520MEDICAL- PODIATRY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
May 11, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 30, 2023
Latest action
Jul 1, 2025 — Funding onlyModification P00005; obligation change -$227,902; funding only: changes obligations, not scope
Latest substantive action
Sep 27, 2024 — Option exercisedModification P00003
Latest funding action
Jul 1, 2025 — Funding onlyModification P00005; obligation change -$227,902; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised1
6 actions recorded, Jun 30, 2023 to Jul 1, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$227,902
Latest action: change in base and all options
-$227,902

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9408
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTW4
Treasury accounts
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression