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AWARDDELIVERY ORDERSmall business

Delivery order N6247825F0016HELBER HASTERT & FEE PLANNERS INC

Overview

Award facts

Net obligations
$1.57M
$1,566,996of $1.57M potential value
Period of performance
May 29, 2025 to Dec 29, 2028
Ends in about 2 years
Modifications
2
Latest action Jul 21, 2026
Contract type
Delivery order
PIID N6247825F0016

Description of requirement

THE SUBJECT TASK ORDER WILL CONDUCT UTILITY CAPACITY STUDIES, A TRAFFIC STUDY, AND AN ALTERNATIVE SITE ANALYSIS STUDY TO SUPPORT A SPECIAL OPERATIONS COMMAND (SOCPAC) FACILITY AT CAMP SMITH.

Dates and value

Award date
Signed on May 29, 2025
Current value
$1,566,996Base and exercised options
Potential value (if all options are exercised)
$1,566,996
Parent contract vehicle
N6274221D0200 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,566,996

Total across 1 fiscal year: $1,566,996

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEISFPYDPMP9NZ4
CAGE code0XSG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM HAWAII
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM HAWAII

Place of performance

Place of performance
Honolulu, Hawaii 96813-2819
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6247825R5250(as reported)
Solicitation date
Apr 25, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
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 29, 2025Base obligation at award: $1,566,996
Latest action
Jul 21, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 29, 2025 to Jul 21, 2026; 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)
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

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62478
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62478