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AWARDDELIVERY ORDERSmall business

Delivery order HT941024F0097AKAHI INGENESIS PARTNERS LLC

Overview

Award facts

Net obligations
$211.56K
$211,561of $939.86K potential value
Outlays (paid to date)
$21.26K
$21.26K paid of $211.56K obligated$21,262
Period of performance
May 2, 2024 to May 1, 2025
Ended
Modifications
4
Latest action Nov 6, 2024
Contract type
Delivery order
PIID HT941024F0097

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

DENTAL SERVICES

Dates and value

Award date
Signed on May 2, 2024
Potential end of performance
Nov 29, 2027
Current value
$211,561Base and exercised options
Potential value (if all options are exercised)
$939,857
Parent contract vehicle
HT005018D0027 (IDC, multiple award) — 128 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $211,561

Total across 1 fiscal year: $211,561

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2024. 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
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 99TH MDG SGSM - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-6601
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q503MEDICAL- DENTISTRY (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
9

Solicitation and notices

Solicitation ID
HT005016R0001(as reported)
Solicitation date
Feb 28, 2024

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
May 2, 2024Base obligation at award: $254,086
Latest action
Nov 6, 2024 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Jun 26, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change -$42,525
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, May 2, 2024 to Nov 6, 2024; 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

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
HT9410
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1150
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