AWARDDELIVERY ORDERSmall business
Delivery order N6274224F0341HELBER HASTERT & FEE PLANNERS INC
Overview
Award facts
- Net obligations
- $476.42K
- $476,421of $476.42K potential value
- Period of performance
- Sep 20, 2024 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 1
- Latest action Aug 27, 2025
- Contract type
- Delivery order
- PIID N6274224F0341
Description of requirement
FY24 MCAS IWAKUNI MQ-25 PROJECT DEVELOPMENT AND CONCEPT LAYOUT
Dates and value
- Award date
- Signed on Sep 20, 2024
- Potential end of performance
- Dec 30, 2026
- Current value
- $476,421Base and exercised options
- Potential value (if all options are exercised)
- $476,421
- Parent contract vehicle
- N6274221D0200 (IDC, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2024: $476,421
Total across 1 fiscal year: $476,421
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 Aug 27, 2025. 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
Parent companyHELBER HASTERT & FEE PLANNERS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM PACIFIC
Place of performance
- Place of performance
- Japan
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
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Sep 20, 2024Base obligation at award: $476,421
- Latest action
- Aug 27, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Aug 27, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- N62742
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62742