PMT PID: N61340-22-simacq-720000G-00030 the purpose of this action is to fund labor and travel/material clins for contractor support services.

Ended Awarded Last action

Contract number
N6134022F0028
Awardee
Awarding agency
Obligated
$6,293,250

Award facts

Opportunity
  • N6134021R0015 Solicitation number
Contract value 99% obligated
$6,369,620.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Orlando, FL 32826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · Contract support services -$10,041
Funding Only Action P00014 · PMT PID: N61340-23-simacq-72000G-0016 the purpose of this modification is to deob clins that were never funded for. -$76,371
Funding Only Action P00013 · PMT PID: N61340-23-simacq-720000G-0018 the purpose of this modification is to fund slin 0005AD and 0033AB. $10,223
Funding Only Action P00012 · PMT PID: N61340-23-simacq-720000G-0013 the purpose of this modification is to fund slins 0011AC, 0022AC, 0030AE, 0030AF, 0030AG, and 0030AH. $145,130
Other Administrative Action P00011 · PID: N61340-23-simacq-720000G-0012 the purpose of this modification is to add fee that was erroneously excluded in slins 0005AB, 0010AB, and 00380AA. In… $0
Funding Only Action P00010 · PID N61340-23-simacq-720000G-0011 the purpose of this modification is to fund 0005AC, 00008AG, 0015AN, 0022AB, 0026AC, 0027AC, 0028AC, 0029AG, and 0029AH. $407,670
Funding Only Action P00009 · PMT PID: N61340-23-simacq-720000G-0009 the purpose of this modification is to fund slins 0025AC, 0008AE, 0008AF, 0025AD, 0030AD, 0039AA, and 0040AA for february… $180,948
Funding Only Action P00008 · PMT PID: N61340-23-simacq-72000G-0010 the purpose of this modification is to DE-obligate slin 0015AL and replace this slin with 0015AM. -$56,879
Funding Only Action P00007 · PMT PID: N61340-23-simacq-720000G-0008 the purpose of this modification is to fund digital CSS positions for the month of january. $177,954
Funding Only Action P00006 · PMT PID: the purpose of this modification is to $413,680
Funding Only Action P00005 · PMT PID: N61340-23-simacq-720000G-0001 the purpose of this modification is to incrementally fund clins for the month of november. $177,348
Funding Only Action P00004 · PMT PID: N61340-22-simacq-720000G-0046 the purpose of this modification is to add and fund slins 0001AB, 0003AB, 0015AF, 0015AG, 0015AH, 0015AJ, 0015AK, 0032AA,… $1,256,341
Funding Only Action P00003 · PMT PID: N61340-22-simacq-720000G-0045 the purpose of this action is to add clins and funding for digital CSS contract N61340-21-d-0016 under task order… $499,214
Funding Only Action P00002 · PMT PID: N61340-22-simacq-720000G-0033 the purpose of this modification is to fund new slins 0026AA, 0027AA, 0028AA, 0029AA, 0029AB, 0029AC for digital CSS… $307,386
Funding Only Action P00001 · N61340-22-simacq-720000G-0031 the purpose of this modification is to fund new slins 0015AE and 0025AA for digital CSS contract N61340-21-d-0016. $129,602
Original award $2,731,046
Show all 16

About this award

Written by GovTribe AI ·

Akima Systems Engineering LLC, an SBA-certified 8(a) program participant and small disadvantaged business subsidiary of Nana Regional Corporation, received a delivery order valued at $6.37 million from the Naval Air Warfare Center for contractor support services. The delivery order, awarded June 1, 2022 with an ultimate completion date of August 31, 2023, funds labor, travel, and material costs associated with ongoing support services at the contractor's Orlando, Florida facility. This award utilized a Cost Plus Fixed Fee pricing structure with no small business set-aside designation, indicating it was competed or awarded on a merit basis outside of 8(a) set-aside restrictions.

Akima Systems Engineering has an established track record supporting the Naval Air Warfare Center and broader Department of Defense missions through multiple contract vehicles, including positions on government-wide acquisition contracts such as OASIS+ 8(a) and OASIS+ Small Business. The company's technical service capabilities span engineering support, laboratory services, systems modernization, and hardware integration across Naval commands and other defense agencies. This delivery order represents incremental funding for ongoing labor and material support rather than a new initiative, consistent with Akima's role as a recurring federal contractor providing sustained engineering and technical services to warfighting and support organizations.

Quick answers

Who was awarded contract N6134022F0028?

N6134022F0028 was awarded to Akima Systems Engineering LLC by Naval Air Warfare Center (Naval Air Systems Command) on June 1, 2022.

How much is contract N6134022F0028 worth?

The government has obligated $6,293,250 on N6134022F0028. Its current value, with exercised options, is $6,369,621.

Is contract N6134022F0028 an order under another contract?

Yes. N6134022F0028 is a delivery order under N6134021D0016, an indefinite delivery contract.

Was contract N6134022F0028 competed?

The extent of competition for N6134022F0028 was not available for competition.

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