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AWARDDELIVERY ORDERSmall business

Delivery order W91YTZ19F0255AKAHI INGENESIS PARTNERS LLC

Overview

Award facts

Net obligations
$2.33M
$2,329,578of $2.33M potential value
Outlays (paid to date)
$222.6K
$222.6K paid of $2.33M obligated$222,598
Period of performance
Oct 1, 2019 to Mar 31, 2025
Ended
Modifications
27
Latest action Feb 25, 2025
Contract type
Delivery order
PIID W91YTZ19F0255

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

REGULAR HOURS - BASE

Dates and value

Award date
Signed on Aug 12, 2019
Potential end of performance
Mar 30, 2025
Current value
$2,329,578Base and exercised options
Potential value (if all options are exercised)
$2,329,578
Parent contract vehicle
HT005018D0027 (IDC, multiple award) — 128 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $241,660
  • FY2024: $424,888
  • FY2023: $381,434
  • FY2022: $394,965
  • FY2021: $469,182
  • FY2020: $417,449

Total across 6 fiscal years: $2,329,578

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2025. 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. Department Of The Army
  3. W40M MRCO EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2H8 USA MEDDAC US MIL ACADEMY
Funded from
Operating forces; Training and recruiting; Administration and service-wide activities; Undistributed; Reimbursable; Field is optional prior to fy21Program activities021-2020, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
West Point, Orange County, New York 10996-1197
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q201MEDICAL- MANAGED HEALTHCARE (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 - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
W91YTZ19Q0139(as reported)
Solicitation date
May 1, 2019

Contract details

Subcontracting plan
Plan not requiredB
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 12, 2019
Latest action
Feb 25, 2025 — Funding onlyModification P00029; obligation change -$16,415; funding only: changes obligations, not scope
Latest substantive action
Aug 13, 2024 — Option exercisedModification P00026
Latest funding action
Feb 25, 2025 — Funding onlyModification P00029; obligation change -$16,415; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action9
  • Option exercised5
  • Terminated for convenience4
28 actions recorded, Aug 12, 2019 to Feb 25, 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
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
Latest action: change in base and exercised options
-$16,415
Latest action: change in base and all options
-$16,415

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YTZ
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16SLD
Treasury accounts
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$157,568
COVID-19 supplemental outlays
$62,664