Maintenance, supply and transportation services at fort riley.
Active Awarded Last action
- Contract number
- W52P1J22F0017
- Awardee
-
Akima Facilities Operations LLC UEI K218AKKG7SH6 Part of Nana Regional Corporation, Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $46,642,697
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
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$13,971 | |
| Funding Only Action | $137,524 | |
| Funding Only Action | $2 | |
| Funding Only Action | $1 | |
| Funding Only Action | $1 | |
| Funding Only Action | $2 | |
| Funding Only Action | $2 | |
| Funding Only Action | $2 | |
| Funding Only Action | $2 | |
| Funding Only Action | $2 | |
| Funding Only Action | $50 | |
| Funding Only Action | $10 | |
| Funding Only Action | $100 | |
| Funding Only Action | $50 | |
| Funding Only Action | $50 | |
| Funding Only Action | $100 | |
| Funding Only Action | $7,869 | |
| Funding Only Action | $234 | |
| Funding Only Action | $10,430 | |
| Funding Only Action | $13,007 | |
| Funding Only Action | $43,097 | |
| Funding Only Action | $213,416 | |
| Funding Only Action | -$67,197 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $84,308 | |
| Funding Only Action | $150,393 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$247,685 | |
| Funding Only Action | $1,127,542 | |
| Funding Only Action | $467,379 | |
| Funding Only Action | -$101,644 | |
| Funding Only Action | $10,976 | |
| Funding Only Action | -$3,105 | |
| Exercise an Option | $4,022,549 | |
| Funding Only Action | $0 | |
| Funding Only Action | $29,559 | |
| Funding Only Action | -$5,362 | |
| Funding Only Action | -$51 | |
| Funding Only Action | $715,706 | |
| Funding Only Action | $31,100 | |
| Funding Only Action | $650,000 | |
| Funding Only Action | $44,389 | |
| Funding Only Action | $214,932 | |
| Funding Only Action | -$130,087 | |
| Change Order | $1,246,419 | |
| Additional Work (new agreement, FAR part 6 applies) | $721,984 | |
| Additional Work (new agreement, FAR part 6 applies) | $499,659 | |
| Additional Work (new agreement, FAR part 6 applies) | $14,125 | |
| Funding Only Action | $54,785 | |
| Change Order | $0 |
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About this award
The Army Sustainment Command issued a $52.4 million delivery order to Akima Facilities Operations LLC on February 8, 2022, for maintenance, supply and transportation services at Fort Riley, priced on a cost-plus-fixed-fee basis. The order was issued under a Total Small Business set-aside. The prime is an Alaskan Native Corporation-owned 8(a) certified small disadvantaged business. The $52.4 million figure is the stated ceiling, and the ultimate completion date is February 17, 2027. Place of performance is Fort Stewart, GA, while the government description references Fort Riley and states that the purpose of this modification is a test.
Service Contract Inventory reporting shows government-invoiced labor of $4 million in FY2022 (24.8 FTEs, 51,578 contractor hours), $12.1 million in FY2023 (123 FTEs, 256,880 hours), $11.7 million in FY2024 (122 FTEs, 253,824 hours), and $5.2 million in FY2025 (88.2 FTEs), the most recent reported year. Derived government-paid hourly rates declined from $77.05 in FY2022 to $47.28 in FY2023 and $46.24 in FY2024; the source flags these as approximate blended prime-plus-subcontractor figures. The prime is reported in a prime role, and FY2025 reports no subcontractors, with the prime self-performing all reported hours.
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 $46,642,697 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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