Maintenance, supply, and transportation services at fort hood, TX.
Active Awarded Last action
- Contract number
- W52P1J20F0137
- Awardee
-
Akima Facilities Operations LLC UEI K218AKKG7SH6 Part of Nana Regional Corporation, Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $198,784,545
Award facts
- Opportunity
-
- EAGLE Logistics Support Services, Ft. Hood, TX Award Notice · Posted Feb 10, 2020
- Contract value 69% obligated
-
- $201,243,124.04 Current, with exercised options
- $286,636,028.30 Potential, with all options
- Completion date 91% 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 · 11 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Fort Hood, TX 76544, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $30,745 | |
| Supplemental Agreement for work within scope | $9,708,625 | |
| Funding Only Action | -$85,625 | |
| Funding Only Action | $203,039 | |
| Supplemental Agreement for work within scope | $370,096 | |
| Definitize Change Order | $32,224 | |
| Funding Only Action | -$512,743 | |
| Exercise an Option | $6,142,551 | |
| Funding Only Action | -$60,817 | |
| Change Order | $1,297,062 | |
| Funding Only Action | $1,343,252 | |
| Funding Only Action | $4,548,844 | |
| Funding Only Action | $1,221,657 | |
| Exercise an Option | $0 | |
| Funding Only Action | $183,643 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $595,558 | |
| Funding Only Action | -$1,775,037 | |
| Funding Only Action | $1,244,730 | |
| Supplemental Agreement for work within scope | $3,873,913 | |
| Funding Only Action | -$201,193 | |
| Funding Only Action | $1,749,307 | |
| Supplemental Agreement for work within scope | $680,157 | |
| Change Order | $1,977,190 | |
| Other Administrative Action | -$4,768,445 | |
| Funding Only Action | $865,624 | |
| Funding Only Action | $680,565 | |
| Funding Only Action | $567,670 | |
| Definitize Change Order | $0 | |
| Funding Only Action | $1,394,852 | |
| Other Administrative Action | $8,300,004 | |
| Funding Only Action | $784,901 | |
| Funding Only Action | $147,546 | |
| Funding Only Action | $1,061,876 | |
| Other Administrative Action | $1,151,606 | |
| Funding Only Action | $2,811,248 | |
| Funding Only Action | $327,403 | |
| Other Administrative Action | $1,946,861 | |
| Funding Only Action | $3,395,841 | |
| Other Administrative Action | -$2,542,256 | |
| Other Administrative Action | $2,382,965 | |
| Other Administrative Action | $1,910,793 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $4,553,712 | |
| Other Administrative Action | $3,703,415 | |
| Funding Only Action | $3,087,424 | |
| Other Administrative Action | $1,504,067 | |
| Other Administrative Action | $1,651,918 | |
| Other Administrative Action | $1,084,281 | |
| Change Order | $1,915,254 |
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About this award
The Army Sustainment Command issued a delivery order to Akima Facilities Operations LLC, an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business, on February 6, 2020, with a $286.6 million ceiling. The order was issued without set-aside and is priced on a cost-plus-fixed-fee basis. It covers maintenance, supply, and transportation services at Fort Hood, Texas in support of Army readiness, and Modification P00148 obligates prior-year funding. Place of performance is Fort Hood, TX 76544, and the ultimate completion date is July 9, 2027.
Service Contract Inventory reporting shows government-invoiced labor rising from $16.4 million and 223 FTEs in FY2022 to $36.1 million and 325 FTEs in FY2024, then $35 million and 369 FTEs in FY2025. Reported contractor hours were 464,544 in FY2022, 725,067 in FY2023, and 675,953 in FY2024. Derived government-paid hourly rates rose from $35.25 in FY2022 to $44.07 in FY2023 and $53.41 in FY2024. The source flags these rates as approximate because they blend prime and subcontractor figures in years with subcontractors. For FY2025, no subcontractors are reported, the prime self-performed all reported hours, and the awardee holds a prime role on its SCI rows.
Quick answers
Who was awarded contract W52P1J20F0137?
W52P1J20F0137 was awarded to Akima Facilities Operations LLC by Department of the Army (Department of Defense) on February 6, 2020.
How much is contract W52P1J20F0137 worth?
The government has obligated $198,784,545 on W52P1J20F0137. Its current value, with exercised options, is $201,243,124. Its potential value, with all options, is $286,636,028.
Which agency awarded contract W52P1J20F0137?
Department of the Army (Department of Defense) awarded W52P1J20F0137, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W52P1J20F0137 an order under another contract?
Yes. W52P1J20F0137 is a delivery order under W52P1J17G0059, a basic ordering agreement.
Was contract W52P1J20F0137 competed?
The extent of competition for W52P1J20F0137 was full and open competition. The government received 11 offers.
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