AWARDDELIVERY ORDERSmall business
Delivery order 0002AKIMA SUPPORT OPERATIONS, LLC
Overview
Award facts
- Period of performance
- Mar 9, 2017 to Jan 31, 2024
- Ended
- Modifications
- 173
- Latest action Jun 12, 2026
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF: AWARD DOCUMENT
Dates and value
- Award date
- Signed on Mar 9, 2017
- Current value
- $54,325,490Base and exercised options
- Potential value (if all options are exercised)
- $54,325,490
- 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEINKZQDVEJXJ34
CAGE code5U5K8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAKIMA SUPPORT OPERATIONS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0DA US ARMY SUSTAINMENT CMD
Place of performance
- Place of performance
- West Point, Orange County, New York 10996-1605
- Congressional district (place of performance)
- NY-18As 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 5
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 9, 2017Base obligation at award: $2,402,679
- Latest action
- Jun 12, 2026 — Funding onlyModification DK; obligation change -$178,892; funding only: changes obligations, not scope
- Latest substantive action
- Oct 30, 2023 — Option exercisedModification CW; obligation change +$2,449,226
- Latest funding action
- Jun 12, 2026 — Funding onlyModification DK; obligation change -$178,892; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only145
- Other administrative action13
- Change order6
- Option exercised5
- Supplemental agreement (within scope)4
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
- -$178,892
- Latest action: change in base and all options
- -$178,892
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
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XN7