Logistics support services

Ended Basic Ordering Agreement Awarded Last action

Contract number
W52P1J14G0035
Awardee
Awarding agency
Task orders
2 $171,264,032 obligated

Award facts

Opportunity
Combined order value
$171,298,524 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Akima Support Operations, LLC, an Alaska Native Corporation and SBA Certified 8(a) Program Participant, was awarded a multiple-award Basic Ordering Agreement by the Army's Joint Munitions Command for logistics support services. The agreement, established on June 27, 2014, with a final completion date of September 28, 2017, serves as an indefinite delivery vehicle enabling the issuance of task orders for support operations across Army installations. The contract structure allows for flexible procurement of logistics and facility support services without a specified ceiling value at the IDV level, with pricing conducted on a Cost Plus Fixed Fee basis.

Two significant delivery orders executed under this Basic Ordering Agreement demonstrate the breadth and scale of Akima's logistics support obligations. The first, valued at approximately $54.4 million and awarded March 9, 2017, supports facility and equipment maintenance, repair, and logistics operations at the United States Military Academy at West Point, New York, with completion targeted for January 31, 2024. The second delivery order, valued at approximately $117 million and awarded May 27, 2016, provided comparable facility maintenance and logistics support services at Colorado Springs, Colorado, for the Army Sustainment Command, with an ultimate completion date of January 26, 2022. Both delivery orders engaged multiple specialized subcontractors to fulfill diverse operational requirements including equipment repair, vessel maintenance, fire safety services, and transportation support, reflecting the comprehensive nature of logistics support services procured under this vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Award document 0002 Department of the Army $54,290,863
The reason for this modification is to add funding for final invoicing 0001 Department of the Army $116,973,169

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this modification is to update the admin by dodaac to W519TC. $0
Other Administrative Action P00001 · Eagle logistics support services $0
Original award $0

Quick answers

Who was awarded contract W52P1J14G0035?

W52P1J14G0035 was awarded to Akima Support Operations, LLC by Department of the Army (Department of Defense) on June 27, 2014.

How much is contract W52P1J14G0035 worth?

Orders under W52P1J14G0035 have obligated $171,264,032. Their combined current value, with exercised options, is $171,298,524.

How many orders have been placed under contract W52P1J14G0035?

2 orders have been placed under W52P1J14G0035, the latest on March 9, 2017.

Which agency awarded contract W52P1J14G0035?

Department of the Army (Department of Defense) awarded W52P1J14G0035, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W52P1J14G0035?

W52P1J14G0035 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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