The reason for this modification is to add funding for final invoicing

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$116,973,169

Award facts

Opportunity
Contract value 100% obligated
$116,973,035.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Colorado Springs, CO 80902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action D3 $86
Funding Only Action D2 · The reason for this modification is to add funding for applicable invoicing. $9,088
Funding Only Action D1 · The purpose of this modification is to DE-obligate prior year FY21 and FY22 ulos off of fcco W52P1J-14-G-0035 task order 0001. -$303
Funding Only Action CZ · This MOD serves to DE-obligate excess unliquidated obligations from FY20 funded clins under the fcco eagle legacy task order. -$1,575
Funding Only Action CY · Incrementally fund OY3 and OY4 clins with FY20 funds $100
Funding Only Action CX · Prior year funding for previously incurred costs. $33,589
Supplemental Agreement for work within scope CW · This MOD serves to incrementally fund existing option year 4 clins and deobligate excess funds. $2,720
Supplemental Agreement for work within scope CV · This MOD serves to update the admin by dodaac back to W519TC. $0
Funding Only Action CU · To DE-OB excess FY 20 funds -$61
Supplemental Agreement for work within scope CT · This MOD serves to correct the pay office dodaac from HQ0330 to HQ0490 $0
Funding Only Action CS · Incremental funding for logistics services at FT carson. Adding $3,925.17 from $50,000.00 to $53,925.17 on clin 5005AA $3,925
Funding Only Action CR · Fcco FY19, 20, 21, & 22 deobs. -$208,290
Funding Only Action CQ · Purpose of this MOD is to DE-obligate FY19 ulos from the fcco eagle legacy task order. -$20,494
Funding Only Action CP · Purpose of this MOD is to DE-obligate FY18 ulos from the fcco eagle legacy task order. -$11,160
Funding Only Action CN · Deobligation of ODC clins $8,565
Funding Only Action CM · Rectify prior option periods. $45,928
Funding Only Action CL · Deobligation of ulos -$425,941
Other Administrative Action CK · FT. Carson colorado, administered by dodaac change. $0
Supplemental Agreement for work within scope CJ · Cares act reimbursement via clin 5001BB for logistics services at eagle fort carson. $174,969
Supplemental Agreement for work within scope CH · Fort carson - colorado, deobligation FY17 funding. -$508,529
Funding Only Action CG · Funding DE-obligation at eagle FT carson -$615,357
Funding Only Action CF $285
Funding Only Action CE · INC fund for logistics services at eagle FT carson $108,276
Funding Only Action CD · Add deviation 2022-O0006, INC fund for logistics services at eagle FT carson $944,333
Funding Only Action CC · INC fund for logistics services at eagle FT carson $235,000
Exercise an Option CB · Exercise the -3 continuity of services 2-month extension for logistics services at eagle FT carson $1,709,576
Funding Only Action CA $72,906
Funding Only Action C9 · INC fund for logistics services at eagle FT carson $1,271,729
Funding Only Action C8 $664,239
Funding Only Action C7 · FY16 ULO deobs for eagle FT carson -$21,951
Funding Only Action C6 · Cares act reimbursement, juneteenth holiday reimbursement, INC fund for logistics services at eagle fort carson $966,205
Funding Only Action C5 · Incremental funding for six month extension POP. $627,935
Funding Only Action C4 · INC fund for eagle fort carson/ FY16 ULO deob $1,953,748
Funding Only Action C3 $734,569
Funding Only Action C2 · INC fund for eagle fort carson $411,521
Funding Only Action C1 · Deob OY4 funds, INC fund -8 EXT, update WD, update capped indirect rates -$565,500
Exercise an Option BZ · Exercising and incrementally funding -8 $6,089,335
Supplemental Agreement for work within scope BY · Incre funding for logistic services at eagle FT carson CO $487,245
Supplemental Agreement for work within scope BX · Incre fund logistic services at eagle FT carson CO $177,038
Supplemental Agreement for work within scope BW · Incre fund logistic functions at eagle FT carson CO $288,804
Supplemental Agreement for work within scope BV · Incre funding for logistic services at eagle FT carson CO $324,159
Supplemental Agreement for work within scope BU · Incre fund logistic services at eagle FT carson CO $185,668
Supplemental Agreement for work within scope BT · Incre funding for logistic services at eagle FT carson CO $50,000
Supplemental Agreement for work within scope BS · Incre fund logistic services at eagle FT carson CO $921,774
Supplemental Agreement for work within scope BR · Incre funding of logistic services at eagle FT carson CO $1,266,383
Supplemental Agreement for work within scope BQ · Incr fund logistic services at eagle FT carson CO $112,739
Supplemental Agreement for work within scope BP · Additional reim red HAT work added for eagle FT carson logistic services $260,000
Supplemental Agreement for work within scope BN · Incre fund ODC for eagle logistics services at FT carson CO $40,000
Supplemental Agreement for work within scope BM · Incre funding for eagle FT carson for logistic services $125,000
Supplemental Agreement for work within scope BL · DE-OB OY1 and OY4 and incre fund OY4 for eagle logistic services at FT carson CO $14,157
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to Akima Support Operations, LLC, an SBA-certified 8(a) participant, on May 27, 2016, with a ceiling value of $116.97 million and ultimate completion date of January 26, 2022. This is a cost-plus-fixed-fee delivery order issued under a parent indefinite delivery contract. Place of performance is Colorado Springs, Colorado.

In FY2022, the most recent reported fiscal year, Akima Support Operations invoiced $7.9 million across 95.4 FTEs and 198,319 contractor hours, with a derived government-paid hourly rate of $39.77 per hour. The awardee performed all reported work directly with no subcontractors.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Akima Support Operations, LLC by Department of the Army (Department of Defense) on May 27, 2016.

How much is contract 0001 worth?

The government has obligated $116,973,169 on 0001. Its current value, with exercised options, is $116,973,036.

Which agency awarded contract 0001?

Department of the Army (Department of Defense) awarded 0001, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J14G0035, a basic ordering agreement.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 8 offers.

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