Search Prime Contracts

47QTCA20D0013-HQ003424F0621

Delivery Order

Overview

Government Description
Information technology services. Provides comprehensive it support services for the Daniel K. Inouye Asia-Pacific Center for Security Studies (DKI APCSS), including level 1 and level 2 help desk support, systems administration for servers and network infrastructure, and cloud development for applications and services. Additional tasks include network administration for maintaining and managing network infrastructure, and cybersecurity support to assist with compliance to security policies and procedures. These services ensure reliable it operations, enhanced security, optimized network performance, scalability, and user productivity at dki apcss.
Place of Performance
Honolulu, HI 96815 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
3
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 1% from $2,945,288 to $2,915,609.
Document Library Solicitation documents for this contract RFQ1719890 HQ003424R0355 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA20D0013 can be analyzed here.
Future Set Aside Approximately 70% of recent NAICS 541512 contracts awarded by WHS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Lucayan Technology Solutions was awarded Delivery Order HQ003424F0621 (HQ0034-24-F-0621) for Information Technology Services (IT Services) – DKI APCSS worth up to $2,915,609 by the Secretary of the Navy in September 2024. The contract has a duration of 5 years and was awarded through solicitation HQ003424R0355 full & open with NAICS 541512 and PSC R499 via subject to multiple award fair opportunity acquisition procedures with 15 bids received. As of today, the Delivery Order has a total reported backlog of $2,094,933. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 1/15/26
Period of Performance
9/13/24
Start Date
9/12/26
Current End Date
9/12/29
Potential End Date
35.0% Complete

Obligations and Backlog
$820.7K
Total Obligated
$820.7K
Current Award
$2.9M
Potential Award
28% Funded
$0.0
Funded Backlog
$2.1M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA20D0013

Delivery Order

47QTCA20D0013-HQ003424F0621

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QTCA20D0013-HQ003424F0621

Transaction History

Modifications to 47QTCA20D0013-HQ003424F0621

People

Suggested agency contacts for 47QTCA20D0013-HQ003424F0621

Competition

Number of Bidders
15
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N8BZNAQJAP43
Awardee CAGE
7HSE7
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
N39934
Created By
nathan.r.pauly2.civ@mail.mil
Last Modified By
nathan.r.pauly2.civ@mail.mil
Approved By
nathan.r.pauly2.civ@mail.mil

Legislative

Legislative Mandates
None Applicable
Performance District
HI-01
Senators
Mazie Hirono
Brian Schatz
Representative
Ed Case
Modified: 1/15/26