Maintenance, supply and transportation services at fort riley.

Active Awarded Last action

Contract number
W52P1J22F0017
Awardee
Awarding agency
Obligated
$46,519,141

Award facts

Contract value 89% obligated
  • $48,767,874.16 Current, with exercised options
  • $52,396,408.58 Potential, with all options
Completion date 94% 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Stewart, GA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00112 $2
Funding Only Action P00111 · Automated incremental funding modification fsga. $2
Funding Only Action P00110 · Automated INC funding MOD fsga eagle $1
Funding Only Action P00109 · Automated INC funding fsga eagle $2
Funding Only Action P00108 · Automated funding pilot fsga eagle $2
Funding Only Action P00106 $10
Funding Only Action P00105 · Automated incremental funding MOD initial pilot for incremental funding OY4 fsga eagle $50
Funding Only Action P00107 · Automated INC funding MOD pilot fsga eagle $2
Funding Only Action P00104 · Automated incremental funding MOD initial pilot for incremental funding OY4 fsga eagle $100
Funding Only Action P00103 · Automated incremental funding MOD initial pilot for the INC funding OY4 ASC PPO fsga eagle $50
Funding Only Action P00102 $50
Funding Only Action P00100 $7,869
Funding Only Action P00101 · Automated incremental funding MOD initial pilot for INC funding OY4 ASC hazmart and PPO at fsga eagle $100
Funding Only Action P00098 · Automated incremental funding MOD initial pilot for INC funding OY4 CIF at fsga eagle $10,430
Funding Only Action P00099 · Automated incremental funding MOD initial pilot for INC funding OY4 hazmart at fsga eagle $234
Funding Only Action P00097 · The purpose of this modification is to incrementally fund OY2 & OY3 clins and DE-obligate OY2 ulos. $13,007
Funding Only Action P00096 · The purpose of this modification is to DE-obligate OY3 ulos and incrementally fund OY4 stock readiness clin. $43,097
Funding Only Action P00095 · The purpose of this modification is to incrementally fund OY4 labor clin. $213,416
Funding Only Action P00094 · The purpose of this modification is to DE-obligate by ulos. -$67,197
Supplemental Agreement for work within scope P00093 · The purpose of this MOD is to increase contract value based on updated CBA cost impacts. $0
Funding Only Action P00092 · The purpose of this MOD is to incrementally fund option year 4 (OY4) clins. Funds have been provided by the afsbn S8 and action is within scope. $84,308
Funding Only Action P00091 · The purpose of this MOD is to incrementally fund option year 4 (OY4) clins and supersede the PWS and CBA. $150,393
Other Administrative Action P00090 · Purpose of this MOD is to update the pay office that was erroneously changed under MOD P00089. $0
Funding Only Action P00089 · The purpose of this MOD is to incrementally fund option year 4 (OY4) clins and DE-obligate excess funding on OY3 clins. Funds have been provided by the afsbn S8… -$247,685
Funding Only Action P00088 · Purpose of this modification is to provide FY26 incremental funding to OY4 clins under the fsga eagle to. $1,127,542
Funding Only Action P00087 · The purpose of this MOD is to incrementally fund option year 4 (OY4) clins and base year (by) clin 0005GA. This MOD is adding $467,379
Funding Only Action P00086 · The purpose of this MOD is to DE-obligate by and OY1 ulos from contract. -$101,644
Funding Only Action P00085 · The purpose of this MOD is to repurpose the funds from previous MOD P00084 and incrementally fund OY4 PMO labor clins. $10,976
Funding Only Action P00084 · The purpose of this modification is to delete clin 3004DC due to incorrect WBS associated with pron. This clin will be replaced with clin 3004DD. This… -$3,105
Exercise an Option P00083 · The purpose of this modification is to exercise option year 4 (OY4). $4,022,549
Funding Only Action P00082 · The purpose of this modification is to delete clin 3004DB (ASC stock readiness labor FY26) due to incorrect WBS associated with pron M266J4DBWR. This clin… $0
Funding Only Action P00081 · The purpose of this modification is to establish and incrementally fund OY3 installation clin. $29,559
Funding Only Action P00080 · The purpose of this modification is to DE-obligate OY3 clins and descope mdrs clins off of contract value. -$5,362
Funding Only Action P00079 · The purpose of this modification is to remove ODC ulos from OY1 and OY2. -$51
Funding Only Action P00078 · Purpose of this MOD is to address a 19 november AFO LOF by providing FY26 funding to establish new installation supply and transportation OY3 successor clins. $715,706
Funding Only Action P00077 · Purpose of this MOD is to address a 20 october 2025 AFO LOF by providing FY26 funding to establish new transportation OY3 successor clins. $31,100
Funding Only Action P00076 · This modification incrementally funds FY2025 clins $650,000
Funding Only Action P00075 · Incrementally fund FY25 funds $44,389
Funding Only Action P00074 · Incrementally fund FY25 OY3 funds $214,932
Funding Only Action P00073 · Deobligate FY22 through FY 25 excess funds and update exhibit j -$130,087
Change Order P00072 · Incrementally fund OY3 FY25 funds, update attachment 0010 PRS. $1,246,419
Additional Work (new agreement, FAR part 6 applies) P00071 · To incorporate by reference akima's proposal AFO fsga 87TH dssb SSA proposal 20250617 and establish and incrementally fund new clin. $721,984
Additional Work (new agreement, FAR part 6 applies) P00070 · Incrementally fund FY 25 OY3 funds and correct pay office from erroneous change in MOD P00069 $499,659
Additional Work (new agreement, FAR part 6 applies) P00069 · Incrementally fund FY 25 OY3 funds $14,125
Funding Only Action P00068 · Purpose of this MOD is to provide FY25 incremental OMA funding to establish a 3ID 53RD ibctclin and fund mdrs maint at eagle fort stewart, GA. $54,785
Change Order P00067 · Purpose of this MOD for the fort stewart, GA eagle task order is to update and revise the PWS and PRS attachments. $0
Funding Only Action P00066 $73,091
Funding Only Action P00065 · Incrementally fund OY3 FY25 funds. $368,698
Funding Only Action P00064 · Establish OY2 FY25 clins and incrementally fund OY3 FY25 clins $86,768
Funding Only Action P00063 · Purpose of this MOD is to provide FY25 OMA incremental funding to support ASC requirements at eagle/fort stewart, GA. $35,926
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About this award

Army Sustainment Command issued a delivery order to Akima Facilities Operations LLC on February 8, 2022, for maintenance, supply, and transportation services at Fort Riley under a Total Small Business set-aside, with a ceiling value of $52.4 million and ultimate completion date of February 17, 2027.

Akima Facilities Operations LLC is an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business. Place of performance is Fort Stewart, GA.

The order is priced on a cost-plus-fixed-fee basis. Government-invoiced labor over four reported fiscal years (FY2022–FY2025) totaled $33 million across 51,578 to 256,880 contractor hours annually. FY2022 showed 24.8 FTEs at $77.05/hr; FY2023 expanded to 123 FTEs at $47.28/hr; FY2024 held 122 FTEs at $46.24/hr; FY2025 reported 88.2 FTEs with no subcontractors. The derived hourly rate declined from FY2022 to FY2024, reflecting shifting labor composition. In FY2025, the prime self-performed all reported work with no subcontractor engagement.

Quick answers

Who was awarded contract W52P1J22F0017?

W52P1J22F0017 was awarded to Akima Facilities Operations LLC by Department of the Army (Department of Defense) on February 8, 2022.

How much is contract W52P1J22F0017 worth?

The government has obligated $46,519,141 on W52P1J22F0017. Its current value, with exercised options, is $48,767,874. Its potential value, with all options, is $52,396,409.

Which agency awarded contract W52P1J22F0017?

Department of the Army (Department of Defense) awarded W52P1J22F0017, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J22F0017 an order under another contract?

Yes. W52P1J22F0017 is a delivery order under W52P1J18G0030, a basic ordering agreement.

Was contract W52P1J22F0017 competed?

The extent of competition for W52P1J22F0017 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Total Small Business.

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