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AWARDDELIVERY ORDERSmall business

Delivery order 0001AKIMA SUPPORT OPERATIONS, LLC

Overview

Award facts

Period of performance
May 27, 2016 to Jan 26, 2022
Ended
Modifications
153
Latest action Jul 6, 2026
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on May 27, 2016
Current value
$116,973,284Base and exercised options
Potential value (if all options are exercised)
$116,973,284
Parent contract vehicle
W52P1J14G0035 (BOA, multiple award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEINKZQDVEJXJ34
CAGE code5U5K8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0DA US ARMY SUSTAINMENT CMD

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80902-1001
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
8

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 27, 2016Base obligation at award: $3,384,631
Latest action
Jul 6, 2026 — Funding onlyModification D4; obligation change +$114; funding only: changes obligations, not scope
Latest substantive action
Jul 15, 2025 — Supplemental agreement (within scope)Modification CW; obligation change +$2,720
Latest funding action
Jul 6, 2026 — Funding onlyModification D4; obligation change +$114; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)80
  • Funding only57
  • Option exercised6
  • Change order5
  • Other administrative action5
154 actions recorded, May 27, 2016 to Jul 6, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$114
Latest action: change in base and all options
$114

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
154

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XN7