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W912HP11C0013 | Contract Award | G2X

HUB SERVER ROOM

Award ID:W912HP11C0013Award Type:Definitive ContractAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$79,208

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

84%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

HUB SERVER ROOM

Overview

Task Order Obligations and Backlog

Total Obligated: $1,148,518

Total Contract Value: $1,148,518

Burn Rate: 100%

Period of Performance

Start Date: Sep 29, 2011

End Date: Oct 30, 2013

100% of period elapsed

Additional Information

Awardee

POLU KAI SERVICES LLC

UEI: JCUMH4FV7CS3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W912HP11C0013
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 29, 2011
End Date: Oct 30, 2013
Potential End Date: Oct 30, 2013

Acquisition Details

Product or Service Code (PSC): Y119
North American Industry Classification System (NAICS) Code: 237990
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W074 ENDIST CHARLESTON
Funding Department: DEPT OF DEFENSE
Funding Office: W2SR ENDIST CHARLESTON CW

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

POLU KAI SERVICES LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 237990Market profile, competitors, and activity

PSC Y119Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Available for Competition

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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