Award document

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$54,290,863

Award facts

Opportunity
Contract value 100% obligated
$54,325,490.44 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 · 5 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
West Point, NY 10996, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action DK · The reason for this modification is to deobligate excess funding along with realigning funding for invoicing. -$178,892
Funding Only Action DJ · The reason for this modification is to incrementally fund to allow for final invoicing. $74,886
Other Administrative Action DH · The reason for this modification is to realign funding $0
Funding Only Action DG · The reason for this modification is to realign funding for proper contractor invoicing. $0
Other Administrative Action DF · Change of admin doddac code $0
Funding Only Action DC · Incremental funding $1,536
Funding Only Action DB · Incrementally fund 7005AA for uniforms. $2,498
Funding Only Action DA · Incrementally fund clin 8005AA $22,870
Funding Only Action D9 · Incrementally fund clin 1112CA $8,414
Funding Only Action D8 · DE-obligate FY19 funds -$7,255
Funding Only Action D7 · Incrementally fund 4 clins so ASO can invoice $3,854
Funding Only Action D6 · Deobligate funding from multiple clins. -$421,781
Funding Only Action D5 · Deobligation of funding -$2,155
Funding Only Action D4 · Deobligation of funds. -$143,022
Funding Only Action D3 · DE-obligate funds for OY8. -$293,300
Funding Only Action D2 · Realign and DE-obligate funds. -$21,158
Funding Only Action D1 $39,000
Funding Only Action CZ $20,000
Funding Only Action CY · Incremental funding $12,000
Funding Only Action CX · Deobligation of funding -$248,596
Exercise an Option CW · Exercising bridge option period 2 $2,449,226
Funding Only Action CV · Incremental funding $111,000
Funding Only Action CU · Reallocation of funding and incremental funding $10,000
Change Order CT · Grease interceptor cleaning descope $0
Funding Only Action CS · OY6 deobligation -$10
Funding Only Action CR · Incremental funding. $16,132
Funding Only Action CQ · OY7 incremental funding $376,022
Funding Only Action CP · OY6 deobligations -$167,112
Funding Only Action CN $114,554
Funding Only Action CM · Incremental funding $237,700
Funding Only Action CL · Deobligation of OY6 funds -$105,000
Change Order CK · Descope of driver examiner position and OY6 deobligation -$53,870
Exercise an Option CJ · Exercising bridge option period 1 $1,970,257
Funding Only Action CH · DE-obligate funding -$68,159
Funding Only Action CG · Incremental funding $182,000
Funding Only Action CF · Deobligation of funds -$252,227
Funding Only Action CE · Incremental funding $385,987
Supplemental Agreement for work within scope CD · Definitize west point bridge undefinitized contract action #23-10 total $9,924,836.47 $0
Funding Only Action CC · Deobligation of funds -$2,019
Funding Only Action CB $162,448
Funding Only Action CA $779,917
Funding Only Action C9 · Incremental funding $1,189,979
Funding Only Action C8 · Incremental funding and DE-obligation of funds. $137,851
Funding Only Action C7 · DE-obligation of funding -$3,157
Funding Only Action C6 · Cares act reimbursement via clin 3611 for logistics services at eagle west point $62,921
Funding Only Action C5 · Incremental funding $65,000
Funding Only Action C4 · To incremental fund and DE-obligate funding for west point $36,858
Supplemental Agreement for work within scope C3 · Eagle west point bridge $2,086,358
Funding Only Action C2 · Realign funding and DE-obligation -$2,889
Funding Only Action C1 · Incremental funding OY5 $256,000
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About this award

Written by GovTribe AI ·

Army Sustainment Command issued a delivery order to Akima Support Operations LLC on March 9, 2017, with a ceiling value of $54.3 million and an ultimate completion date of January 31, 2024. The order is issued under a Cost Plus Fixed Fee pricing structure.

Place of performance is West Point, NY. Akima Support Operations is an Alaska Native Corporation-owned, SBA-certified 8(a) participant. The source does not name the parent IDV or specify the order's scope of work beyond the award context.

In fiscal years 2022 and 2023, the order invoiced $8.7 million and $8.9 million respectively. Labor footprint in FY2023 reached 63.8 FTEs across 132,789 contractor hours, with a derived government-paid hourly rate of $67.05 per hour. FY2022 showed 59.7 FTEs at $69.84 per hour. The awardee self-performed all reported hours with no subcontractor engagement during these periods.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Akima Support Operations, LLC by Department of the Army (Department of Defense) on March 9, 2017.

How much is contract 0002 worth?

The government has obligated $54,290,863 on 0002. Its current value, with exercised options, is $54,325,490.

Which agency awarded contract 0002?

Department of the Army (Department of Defense) awarded 0002, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J14G0035, a basic ordering agreement.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 5 offers.

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