Maintenance, supply, and transportation services at fort carson, CO. This award include clause 252.223-7999 in accordance with EO14042.

Active Awarded Last action

Contract number
W52P1J22F0005
Awardee
Awarding agency
Obligated
$124,320,233

Award facts

Opportunity
Contract value 100% obligated
$124,320,233.36 Current and potential, with all options
Completion date 99% 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
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 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 P00126 $452,528
Funding Only Action P00125 · OY4 incremental funding $176,620
Funding Only Action P00124 · Incrementally fund OY4 clins $1,415,441
Funding Only Action P00123 · OY4 incremental funding $91,267
Change Order P00122 · Add usag MEL waiver REQ and OY4 incremental funding $340,010
Funding Only Action P00121 · OY4 incremental funding $914,199
Funding Only Action P00120 · Deobligate OY3 funds and incrementally fund OY4 clins. -$1,155,349
Change Order P00119 · Accept AFO cost impact proposal for baseops maint. Incrementally fund OY4 clins, update attachments. $503,278
Other Administrative Action P00118 · Admin MOD to correct pay office dodaac $0
Funding Only Action P00117 · Incremental funding OY4 $9,825,512
Other Administrative Action P00116 · Admin MOD to correct dodaacs and obligated amounts. $0
Funding Only Action P00115 · DE-obligation of OY3 funds, INC funding OY3 clins, INC funding OY4 clins $706,917
Funding Only Action P00114 · The purpose of modification P00114 is to obligate additional funding for option year 4 (OY4) $243,878
Change Order P00113 · Accept proposals for OY4 reimbursable clins incrementally fund OY4 clins $391,630
Funding Only Action P00112 · Incremental/deob OY3 clins. Incremental funding OY4 clins $3,002,180
Funding Only Action P00111 · OY3/OY4 incremental funding updated GFP attachment/exhibit. Reconcile OY3 CV. $1,952,636
Funding Only Action P00110 · FY26 incremental funding for OY4 clins. Add 4ID maintenance augmentation $2,894,486
Exercise an Option P00109 $0
Change Order P00108 · Add 10TH chem company requirement and incrementally fund OY3 clins. $1,614,753
Funding Only Action P00107 · Incremental funding $1,120,364
Funding Only Action P00106 · Incrementally fund OY2 and OY3 clins. Deobligate funds from OY2 clins -$509,953
Funding Only Action P00105 · This MOD serves to incrementally fund OY3 clins. Deob cost from clin 3003RA and incrementally fund that amount in fee. $502,363
Supplemental Agreement for work within scope P00104 · This MOD serves to incrementally fund fiscal year 25 OY2 and OY3 clins, deobligate excess OY2 funds, update clin 3004QA to cpff, incorporate update annex B… $4,208,610
Supplemental Agreement for work within scope P00103 · MOD P00103 serves to incorporate 4ID blocking and bracing requirement and incrementally fund FY25 option year 3 clins. $685,439
Funding Only Action P00102 · This modification serves to incrementally fund option year 3 fiscal year 25(FY25) clins. $2,072,848
Supplemental Agreement for work within scope P00101 · This modification serves to incrementally fund option year 3 FY25 clins and deobligate excess funds. $445,517
Supplemental Agreement for work within scope P00100 · This MOD serves to incrementally fund option year 3 FY25 clins, revise PWS, update clin ceiling value and update the clin value tracker attachment. $1,055,117
Supplemental Agreement for work within scope P00099 · This MOD serves to provide fiscal year (FY25) incremental funding to existing option year 3 clins, establish an OY3 clin, revise PWS and incorporate… $483,841
Funding Only Action P00098 · This MOD serves to provide fiscal year 25 (FY25) incremental funding to existing option year 3 (OY3) clins and to establish an OY3 clin. $1,348,139
Supplemental Agreement for work within scope P00097 · This MOD serves to incrementally fund option year 3 FY25 clins, revise the performance work statement and update the OY3 estimated contract value $915,877
Funding Only Action P00096 $2,025,261
Funding Only Action P00095 · This MOD serves to provide fiscal year (FY25) incremental funding to existing option year three (OY3) clins and also establish OY3 clins. $4,221,775
Funding Only Action P00094 · This MOD serves to provide FY25 incremental funds to existing OY3 clins and to establish a OY3 clin. $2,031,957
Funding Only Action P00093 · This MOD serves to provide FY25 incremental funding to existing option year 3 (OY3) clins. $563,006
Supplemental Agreement for work within scope P00092 · The purpose of this MOD is to incrementally fund OY3 clins, removal of duplicate clin 3003KA. And update the dodaac's on the admin office to W519TC and the… $312,937
Exercise an Option P00091 · The purpose of this MOD is DE-obligate option year (OY2) funds and exercise OY3 at fcco under the eagle/fort carson, CO $4,020,414
Funding Only Action P00090 · This MOD serves to provide fiscal year 2025(FY25) incremental funding to existing option year two (OY2) clins and also to establish FY25 continuation clins $264,918
Funding Only Action P00089 · To provide fiscal year 2025 (FY25) incremental funding to the following existing option year two (OY2) clins $1,593,988
Funding Only Action P00088 · The eagle task order W52P1J-22-F-0005 provides logistics support services for fort carson, colorado logistics readiness center (LRC) in support of the 407TH… $67,872
Funding Only Action P00087 · Purpose of this MOD is to deobligate fiscal year 2024 (FY24) excess funding from option year one (OY1) contract line item numbers (CLINS) -$64,310
Supplemental Agreement for work within scope P00086 · The eagle task order W52P1J-22-F-0005 provides logistics support services for fort carson, colorado logistics readiness center (LRC) in support of the 407TH… $880,613
Funding Only Action P00085 · The eagle fcco task order W52P1J-22-F-0005 provides logistics support services for fort carson, colorado logistics readiness center (LRC) in support of the… $211,732
Change Order P00084 · Purpose of this MOD is to incorporate the CIF workload increase and provide FY24 incremental funding to partially satisfy a 11 july 2024 LOF under the… $4,390,961
Change Order P00083 · Purpose of this MOD is to descope the 4ID bus driver course from the eagle/fort carson, CO task order. $0
Funding Only Action P00082 · Purpose of this MOD is to provide FY24 incremental funding for 10TH SFG(a) to partially satisfy a 7 june 2024 LOF at eagle/fort johnson, LA. $106,670
Funding Only Action P00081 $297,578
Funding Only Action P00080 · Purpose of this MOD is to add incremental FY24 funds to partially satisfy a 7 june 2024 LOF at eagle/fort carson, CO. $1,645,048
Change Order P00079 · Purpose of this MOD is to descope the medcom and AMCOM maintenance requirements. In addition, update the property far and dfars clauses at eagle/fort carson,… $0
Funding Only Action P00078 · Purpose of this MOD is to provide FY24 OMA funds to partially satisfy a 9 may 2024 AFO LOF at eagle/fort carson, CO. $183,698
Funding Only Action P00077 · Purpose of this MOD is to provide FY24 incremental funding to partially satisfy a 9 may 2024 LOF at eagle/fort carson, CO. $29,300
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order with a $124.3 million ceiling to Akima Facilities Operations LLC on November 22, 2021, for maintenance, supply, and transportation services at Fort Carson, Colorado, with an ultimate completion date of November 26, 2026. The prime is an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business headquartered in Herndon, Virginia. The order was competed under the 8(a) program, priced on a cost-plus-fixed-fee basis, and carries OY4 incremental funding and Clause 252.223-7999 under EO 14042. Place of performance is Colorado Springs, CO 80902, USA, with work at Fort Carson.

Service Contract Inventory data report 281 FTEs in FY2025, up from 160 in FY2022 and peaking at 295 in FY2023 before easing to 289 in FY2024. Government-invoiced labor was $13.5 million in FY2022, $27 million in FY2023, $27 million in FY2024, and $25.7 million in FY2025. The derived government-paid hourly rate rose each reported year, from $40.53 in FY2022 to $44.00 in FY2023 and $44.94 in FY2024. The prime self-performed all reported hours in FY2025, with no subcontractors reported, and is reported in a prime role on its SCI rows.

Quick answers

Who was awarded contract W52P1J22F0005?

W52P1J22F0005 was awarded to Akima Facilities Operations LLC by Department of the Army (Department of Defense) on November 23, 2021.

How much is contract W52P1J22F0005 worth?

The government has obligated $124,320,233 on W52P1J22F0005.

Which agency awarded contract W52P1J22F0005?

Department of the Army (Department of Defense) awarded W52P1J22F0005, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J22F0005 an order under another contract?

Yes. W52P1J22F0005 is a delivery order under W52P1J18G0030, a basic ordering agreement.

Was contract W52P1J22F0005 competed?

The extent of competition for W52P1J22F0005 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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