Delivery Order W52P1J14G0035-0001
- Not listed
- The Department of the Army awarded a firm-fixed price purchase order contract to Akima Support Operations, LLC, an Alaskan Native Corporation-owned, 8(a) certified small business, for $113,338.00. The contract is for services to be performed in Colorado Springs, CO, with a completion date of July 9, 2017. Akima Support Operations, LLC is an experienced federal contractor that has previously provided equipment maintenance, repair and overhaul, product assurance, logistics, and other services to...
- This task order modification represents a closeout action for PM CCS Support Services Contract Task Order 0001, issued by the Program Executive Office for Ammunition (PEO Ammunition), a subordinate organization within the U.S. Army. The modification deobligates excess funds associated with the task order, which had a ceiling value of $5.46 million and was awarded on a firm fixed-price delivery order basis to Bowhead Program Management & Operations, LLC, an Alaska Native Corporation-owned...
- This delivery order represents an 8(a) sole-source award to Akima Facilities Operations LLC for logistic support services in support of the Enhanced Polar System (EPS), a Major Defense Acquisition Program managed by the Joint Munitions Command. The contract carries a ceiling value of $11.6M and operates under a cost-plus fixed-fee pricing structure. The award was issued on July 30, 2018, with an ultimate completion date of May 4, 2023. The modification referenced in this award pertains to...
- This is a federal contract award to Akima Global Services, LLC, a minority-owned and Alaskan Native Corporation-owned limited liability company, by the U.S. Patent and Trademark Office. The contract is for staffing support services at the Security Services Center. The purpose of this modification is to de-obligate excess funds and officially close out the task order. The contract has a ceiling value of $371,160.59 and an ultimate completion date of July 29, 2023. This award is not associated...
- The U.S. Army Sustainment Command awarded a delivery order valued at $110.4 million to Akima Facilities Operations LLC, an Alaska Native Corporation-owned small disadvantaged business certified in the SBA's 8(a) program. This competitive 8(a) set-aside contract, awarded on November 27, 2021, covers maintenance, supply, and transportation services at Fort Carson, Colorado, with completion scheduled for November 25, 2026. The award includes provisions under Executive Order 14042 and incorporates...
- This is a delivery order contract awarded by the U.S. Air Force to Akima Facilities Operations LLC, an Alaskan Native Corporation-owned small disadvantaged business, for E-9 Contractor Logistics Support (CLS) services. The contract has a ceiling value of $34,669.15 and a period of performance through April 30, 2025. This award is associated with a larger $55 million single-award Indefinite Delivery Contract (IDC) the company holds with the Air Force for CLS services. Akima Facilities...
- Modification P00094 to Contract W52P1J-17-G-0058 Task Order W52P1J-18-F-0103 represents a de-obligation action under the EAGLE Logistics Services for Detroit Arsenal delivery order awarded to Accent Controls, Inc., a minority-owned and woman-owned small business based in North Kansas City, Missouri. This cost-plus-fixed-fee contract, designated as a Total Small Business set-aside, carries a ceiling value of $23.9M and was originally awarded on September 13, 2018, with an ultimate completion date...
- The U.S. Air Force awarded a $9.92 million firm fixed-price delivery order to Akima Facilities Operations LLC for E-9A Contractor Logistics Support and combined services. The award, issued on June 2, 2024, with an ultimate completion date of June 1, 2025, represents work to be performed in Herndon, Virginia. This delivery order was issued under the Air Force's larger $55 million single-award Indefinite Delivery Contract with Akima Facilities Operations, which provides comprehensive logistics...
- This is a firm fixed-price delivery order awarded by the Army Contracting Command (ACC) Redstone, a Defense agency, to Akima Facilities Operations LLC, an Alaskan Native Corporation-owned small disadvantaged business certified in the SBA's 8(a) program. The $916,602.37 contract is for funding of CLIN 1001 with a completion date of December 20, 2024. Akima provides comprehensive facilities management, maintenance, and support services to federal agencies and has secured other significant...
- This is a $295,004.04 delivery order contract awarded to Akima Systems Engineering LLC, an 8(a) certified small disadvantaged business and Alaskan Native Corporation-owned firm. The contract was awarded by the Office of Acquisitions and Grants, a civilian federal agency, with a period of performance through March 31, 2026. Akima Systems Engineering LLC is an experienced federal contractor providing a wide range of professional and technical services to government agencies, including engineering,...
- W52P1J14G0035Basic Ordering Agreement
- W52P1J14G0035-0001Delivery Order
This modification serves to de-obligate excess unliquidated obligations from Fiscal Year 2020 funded Contract Line Items (CLINs) under the FCCO Eagle Legacy Task Order. The delivery order, awarded to Akima Support Operations, LLC on May 27, 2016, carries a ceiling value of approximately $117 million and was funded by the Army Sustainment Command. Akima Support Operations, an Alaska Native Corporation and SBA Certified 8(a) Program Participant, performed work at the place of performance in Colorado Springs, Colorado, with an ultimate completion date of January 26, 2022. The contract utilized Cost Plus Fixed Fee pricing and did not carry a set-aside designation. Akima Support Operations, a subsidiary of Akima, LLC, is a minority-owned business providing comprehensive support services including equipment maintenance and repair, product assurance testing, logistics management, and facilities maintenance to federal agencies. The company leverages its position as a prime contractor and subcontractor across multiple vehicle types, including a $910 million Equipment Related Services (ERS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Army and a $700,000 General Services Administration Multiple Award Schedule contract. This modification represents standard fiscal year closeout activity, reallocating previously obligated but unspent funds from FY20-funded line items to accurately reflect actual expenditures on this Army Sustainment Command delivery order.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Department of the Army Materiel Command Joint Munitions Command | Award Notice 1/1 | 5/27/16, 10:20 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| CZ | Funding Only Action | ($2k) | 9/11/25 | |
| CY | Funding Only Action | $100 | 8/12/25 | |
| CX | Funding Only Action | $33.6k | 8/7/25 | |
| CW | Supplemental Agreement for work within scope | $2.7k | 7/15/25 | |
| CV | Supplemental Agreement for work within scope | $0 | 4/15/25 |