AWARDDELIVERY ORDERSmall business
Delivery order W81K0023F0093AKAHI INGENESIS PARTNERS LLC
Overview
Award facts
- Net obligations
- $2.04M
- $2,038,192of $2.75M potential value
- Period of performance
- Oct 1, 2023 to Sep 30, 2026
- Ended
- Modifications
- 9
- Latest action Apr 7, 2026
- Contract type
- Delivery order
- PIID W81K0023F0093
Description of requirement
HEALTH PROMOTION COORDINATORS SERVICES.
Dates and value
- Award date
- Signed on Aug 15, 2023
- Potential end of performance
- Sep 30, 2027
- Current value
- $2,038,192Base and exercised options
- Potential value (if all options are exercised)
- $2,753,204
- Parent contract vehicle
- HT005018D0027 (IDC, multiple award) — 128 orders recorded under it
Obligations by fiscal year of action
- FY2026: $696,809
- FY2025: $679,162
- FY2024: $662,221
Total across 3 fiscal years: $2,038,192
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W40M MRC0 WEST
- Funded by
- Department of Defense
- Department Of The Army
- 0001 FA HHB HHB DIVISION AR
- Funded from
- Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Bliss, El Paso County, Texas 79918-8034
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q403MEDICAL- EVALUATION/SCREENING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 15, 2023
- Latest action
- Apr 7, 2026 — Other administrative actionModification P00009; administrative: no change in scope or value
- Latest substantive action
- Aug 22, 2025 — Option exercisedModification P00006
- Latest funding action
- Jan 15, 2026 — Funding onlyModification P00008; obligation change +$696,809; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Funding only3
- Option exercised2
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
- 2100
- Contracting office code
- W81K00
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56CPH
- Treasury accounts
- 021-2024/2024-2020-000
- 021-2025/2025-2020-000
- Object classes
- 23.1: Rental payments to GSA
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression