# Mano Lani LLC

Canonical: https://abierto.us/vendors/mano-lani-llc-n3rbhcyfqmp3

- UEI: N3RBHCYFQMP3
- CAGE: 88XN4
- Location: San Diego, CA
- Awards in window: 13 (32 transactions), $3,937,689 obligated, March 8, 2024 to September 4, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $1,893,973
- Department of the Army: 1 awards, $1,827,010
- Defense Information Systems Agency: 6 awards, $216,207
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,893,973
- 541990 All Other Professional, Scientific, and Technical Services: $1,827,010
- 238390 Other Building Finishing Contractors: $112,795
- 517111 Wired Telecommunications Carriers: $107,421
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: -$4,010

## Competition

- Not Competed Under SAP: 3 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- G1 Administrative Support (W912JM25QA001), $4,622,596. https://abierto.us/opportunities/w912jm25qa001

## Largest awards

- W912JM25PA011 (purchase order): $1,827,010, W7M3 Uspfo Activity Ga Arng. G1 Admin Support. https://www.usaspending.gov/award/CONT_AWD_W912JM25PA011_9700_-NONE-_-NONE-/
- FA521522C0016 (definitive contract): $1,392,745, FA5215 766 Ess PKP. Pacaf Must Respond to the Indo-Pacific Regions Rapidly-Changing Security Environment and the Increasing Instability in United States Indo-Pacific Command Area of Responsibility Aor by Conducting Air, Space and Logistics Operations in Support of Usind. https://www.usaspending.gov/award/CONT_AWD_FA521522C0016_9700_-NONE-_-NONE-/
- FA521521C0027 (definitive contract): $501,228, FA5215 766 Ess PKP. Pacaf A4 Requires ON-SITE Advisory and Assistance Services Personnel with the Special Knowledge and Expertise in Operations Plans, Command Post Exercises, and Operational Concepts Such as Headquarters Air Force (Haf) Adaptive Operations in a Conteste. https://www.usaspending.gov/award/CONT_AWD_FA521521C0027_9700_-NONE-_-NONE-/
- HC101923C0007 (definitive contract): $112,795, Ditco-Pac. Furniture and IT Infrastructure Installation. Modification to Add Room 109 to the Performance Work Statement (Pws), and to Reconfigure Furniture from Existing Three Workstations to Four.. https://www.usaspending.gov/award/CONT_AWD_HC101923C0007_9700_-NONE-_-NONE-/
- HC101925P0005 (purchase order): $107,421, Ditco-Pac. Fiber Optic Cable (Foc) Installation Project for Andersen Airforce Base (Aafb) Bldg. 25008 to Bldg. 26006.. https://www.usaspending.gov/award/CONT_AWD_HC101925P0005_9700_-NONE-_-NONE-/
- HC101925P0015 (purchase order): $40,995, Ditco-Pac. DISA Pac Room 116 A/V Installation. https://www.usaspending.gov/award/CONT_AWD_HC101925P0015_9700_-NONE-_-NONE-/
- HQ085926FE924 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE924_9700_HQ085926DF364_9700/
- 47QTCA26D0096: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D0096_4732/
- 47QTCB22D0473: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0473_4732/
- HC101920A0004: $0, IT Contracting Division - PL84. Update Unique Entity Identifier, Replace Product Service Code. https://www.usaspending.gov/award/CONT_IDV_HC101920A0004_9700/
- HQ085926DF364: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF364_9700/
- HC101920C0002 (definitive contract): -$15,308, IT Contracting Division - PL84. Labor. https://www.usaspending.gov/award/CONT_AWD_HC101920C0002_9700_-NONE-_-NONE-/
- HC101922F0093 (bpa call): -$29,697, Ditco-Pac. DNC Audio/Visual Equipment Installation Termination for the Convenience of the Government.. https://www.usaspending.gov/award/CONT_AWD_HC101922F0093_9700_HC101920A0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mano-lani-llc-n3rbhcyfqmp3.