IDVSmall business
IDC (multiple-award IDV) W911QY11D0069KE'AKI TECHNOLOGIES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $19.22M
- $19,223,818 across 6 orders
- Period of performance
- From Aug 12, 2011
- Modifications
- 15
- Latest action Aug 15, 2023
- Contract type
- IDC (multiple-award IDV)
- PIID W911QY11D0069
Description of requirement
OMNIBUS III R&D SUPPORT, SERVICES AND PROCESS INFRASTRUCTURE TO PROVIDE MEDICAL RESEARCH TO NAVY MEDICINE. THIS IDIQ CONTAINS BOTH FFP AND CPFF LINE ITEMS.
Dates and value
- Award date
- Signed on Aug 12, 2011
- Ordering period ends
- Sep 30, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $497,000,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIM93NXTLXLKL5
CAGE code33YE2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKE'AKI TECHNOLOGIES, LLC
Business types and certifications
Self-certified small disadvantaged businessNative Hawaiian Organization ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W6DW PEO CS & CSS NATICK
- Funded from
- ReimbursableProgram activities097-0130Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- W911QY10R0027(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 12, 2011
- Latest action
- Aug 15, 2023 — Other administrative actionModification P00014; administrative: no change in scope or value
- Latest substantive action
- Aug 5, 2016 — Option exercisedModification P00008
- Actions by type
- Base award1
- Other administrative action10
- Option exercised2
- Supplemental agreement (within scope)1
- Size rerepresentation1
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56T7W
- Treasury accounts
- 097-2018/2018-0130-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression