IDVSmall business
IDC (single-award IDV) FA700014D0007KUHANA ASSOCIATES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $47.63M
- $47,634,923 across 64 orders
- Period of performance
- From Sep 1, 2014
- Modifications
- 19
- Latest action Apr 16, 2020
- Contract type
- IDC (single-award IDV)
- PIID FA700014D0007
Description of requirement
IGF::OT::IGF PERSONAL SERVICES CLINICAL HEALTHCARE SUPPORT FOR THE COLORADO SPRINGS MILITARY HEALTH SYSTEM
Dates and value
- Award date
- Signed on Aug 25, 2014
- Ordering period ends
- Aug 14, 2019
- Ceiling
- Ceiling (single-award vehicle): $45,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIN8XDCQL55115
CAGE code44TP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKUHANA ASSOCIATES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantNative 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 Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 10 MDG SGSL USAFA HOSPITAL
Classification and competition
Classification
- Product or service (PSC)
- Q201MEDICAL- GENERAL HEALTH CARE (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Solicitation and notices
- Solicitation ID
- FA700014R0018(as reported)
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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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 25, 2014
- Latest action
- Apr 16, 2020 — Other administrative actionModification P00019; administrative: no change in scope or value
- Latest substantive action
- Mar 25, 2020 — Supplemental agreement (within scope)Modification P00018
- Actions by type
- Base award1
- Supplemental agreement (within scope)11
- Option exercised4
- Other administrative action4
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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4B410