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AWARDDELIVERY ORDERSmall business

Delivery order HT941022F0032KAKO'O SERVICES LLC

Overview

Award facts

Net obligations
$2.34M
$2,336,418of $10.87M potential value
Period of performance
Sep 29, 2022 to Sep 28, 2024
Ended
Modifications
6
Latest action Sep 23, 2025
Contract type
Delivery order
PIID HT941022F0032

Description of requirement

23 FULL TIME EQUIVALENT (FTE) HEALTH CARE WORKERS (HCWS) IN SUPPORT OF U.S. NAVAL DENTAL CENTER OKINAWA, JAPAN AND 1 FTE HCW IN SUPPORT OF U.S. NAVAL HOSPITAL OKINAWA, JAPAN

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
Sep 27, 2027
Current value
$2,336,418Base and exercised options
Potential value (if all options are exercised)
$10,871,091
Parent contract vehicle
HT941022D5018 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,301,874 (de-obligation)
  • FY2024: -$181,619 (de-obligation)
  • FY2023: $1,253,781
  • FY2022: $2,566,130

Total across 4 fiscal years: $2,336,418

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKAKO'O SERVICES LLC
LocationHONOLULU, HI
UEIXPWJDYCDV6B8
CAGE code8C7C7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKAKO'O SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantNative Hawaiian Organization ownedFor-profit organizationPartnership 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
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. USNAV HOSPITAL OKINAWA - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
621210OFFICES OF DENTISTS
Product or service (PSC)
Q503MEDICAL- DENTISTRY (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HT941022R5018(as reported)
Solicitation date
Sep 22, 2022

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2022Base obligation at award: $2,566,130
Latest action
Sep 23, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change -$269,821
Latest substantive action
Sep 23, 2025 — Supplemental agreement (within scope)Modification P00006; obligation change -$269,821
Latest funding action
Aug 21, 2023 — Funding onlyModification P00001; obligation change -$700,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only1
  • Option exercised1
  • Other administrative action1
7 actions recorded, Sep 29, 2022 to Sep 23, 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
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
-$269,821
Latest action: change in base and all options
-$269,821

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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9410
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0720
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression