IDVSmall business
IDC (multiple-award IDV) N6264512D5028ALOHA HEALTH JOINT VENTURE, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $20.08M
- $20,076,355 across 22 orders
- Period of performance
- From Oct 18, 2018
- Modifications
- 9
- Latest action Oct 18, 2018
- Contract type
- IDC (multiple-award IDV)
- PIID N6264512D5028
Description of requirement
IGF::OT::IGF PHYSICIAN SERVICES AT MEDICAL TREATMENT FACILITIES IN THE WESTERN UNITED STATES
Dates and value
- Award date
- Signed on Jun 7, 2012
- Ordering period ends
- Sep 30, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $99,978,485
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIMNR6N7AZ8LL4
CAGE code52SY1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyALOHA HEALTH JOINT VENTURE, LLC
Business types and certifications
Minority-ownedNative Hawaiian Organization ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL LOGISTICS COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL LOGISTICS COMMAND
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 29
Solicitation and notices
- Solicitation ID
- N6264511R0007
- Notices
- Presolicitation posted May 10, 2011
- Presolicitation posted Feb 25, 2011
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 item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 7, 2012
- Latest action
- Oct 18, 2018 — Vendor address changeModification P00009; administrative: no change in scope or value
- Latest substantive action
- May 25, 2017 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Change order1
- Other administrative action1
- Vendor address change1
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
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- 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
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62645
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62645