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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04424FESD20003AKIMA SYSTEMS ENGINEERING LLC

Overview

Award facts

Net obligations
$1.93M
$1,934,207of $3.64M potential value
Outlays (paid to date)
$511.73K
$511.73K paid of $1.93M obligated$511,727
Period of performance
Aug 28, 2024 to Aug 27, 2027
Ends in 9 months
Modifications
6
Latest action Jul 27, 2026
Contract type
Delivery order
PIID 70Z04424FESD20003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

C5ISC COMPUTER-AIDED DRAFTING AND DESIGN (CADD) TEAM PROVIDES TECHNICAL DRAWINGS AND GRAPHICS TO SUPPORT SYSTEM DESIGN, DEVELOPMENT, INTEGRATION, TESTING, AND PROTOTYPING FOR THE PRODUCT LINES.

Dates and value

Award date
Signed on Jul 31, 2024
Potential end of performance
Aug 27, 2029
Current value
$1,934,207Base and exercised options
Potential value (if all options are exercised)
$3,643,708
Parent contract vehicle
70Z04423DESD20002 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $682,918
  • FY2025: $592,665
  • FY2024: $658,625

Total across 3 fiscal years: $1,934,207

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAKIMA SYSTEMS ENGINEERING LLC
LocationHERNDON, VA
UEIGVEBGEGJMPA4
CAGE code7W2J0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNANA REGIONAL CORPORATION, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2199
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7650DRAWINGS AND SPECIFICATIONS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70Z04424RESD2OL13(as reported)
Solicitation date
Mar 26, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jul 31, 2024Base obligation at award: $644,550
Latest action
Jul 27, 2026 — Option exercisedModification P00006; obligation change +$682,918
Latest substantive action
Jul 27, 2026 — Option exercisedModification P00006; obligation change +$682,918
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised2
7 actions recorded, Jul 31, 2024 to Jul 27, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$682,918

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z044
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2025/2025-0610-000
  • 070-2026/2026-0610-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression