Army Award | W9128A11D0010 | SDVOSB MATOC

W9128A11D0010 - SDVOSB MATOC

Federal Contract Award Search » IDC Award - USACE Hawaii District SDVOSB Multiple Award Task Order Contract (MATOC) for Construction Services in Honolulu (2011)

This IDC contract for Construction & Related Services > Architect, Engineering & Construction was awarded in FY2011 on Aug 5, 2011 to POLU KAI SERVICES, LLC by USAG Hawaii. There have been $2.2M in obligations to date with a ceiling value of $49M, showing a 5% burn rate so far on the contract. The contract was competed under Service Disabled Veteran Owned Small Business Set-Aside preference program with 19 offers received. We expect a 2 year duration with ultimate completion date of Aug 2, 2013.

POLU KAI SERVICES, LLC is a contractor located in VA, doing primarily Construction & Related Services > Architect, Engineering & Construction work for Health and Human Services. The company receives $18M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
W9128A11D0010
Obligations to Date
$2.2M
Ceiling Value
$49M
Award Date
08/05/2011
Contract Type
IDC
Competition Set Aside Type
Service Disabled Veteran Owned Small Business Set-Aside

Buying Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»Pacific Region»USAG Hawaii


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 POLU KAI SERVICES, LLC $0.00 09/23/2011
0002 POLU KAI SERVICES, LLC $2M 11/10/2011
0003 POLU KAI SERVICES, LLC $192.9k 04/05/2012

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