AWARDDELIVERY ORDERSmall business
Delivery order 70Z07925FISD30001AKIMA SYSTEMS ENGINEERING LLC
Overview
Award facts
- Net obligations
- $672.38K
- $672,384of $1.73M potential value
- Outlays (paid to date)
- $132.24K
- $132.24K paid of $672.38K obligated$132,244
- Period of performance
- May 23, 2025 to Jun 5, 2027
- Ends in 6 months
- Modifications
- 3
- Latest action Sep 30, 2026
- Contract type
- Delivery order
- PIID 70Z07925FISD30001
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
THIS IS A TASK ORDER OFF THE ILMS2 IDIQ TO PROCURE SUPPORT AND MAINTENANCE FOR THE ANUENUE MICROWAVE NETWORK SYSTEM IN DISTRICT 14 ON THE ISLANDS OF HAWAII.
Dates and value
- Award date
- Signed on Jun 9, 2025
- Potential end of performance
- Jun 5, 2030
- Current value
- $672,384Base and exercised options
- Potential value (if all options are exercised)
- $1,731,989
- Parent contract vehicle
- 70Z04424DBOD60003 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: $339,497
- FY2025: $332,887
Total across 2 fiscal years: $672,384
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIGVEBGEGJMPA4
CAGE code7W2J0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAKIMA LLC
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
- Department of Homeland Security
- U.S. Coast Guard
- C5I CONTRACT OPERATIONS DIVISION 1 (CG-C5I-C1) ALEXANDRIA
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Honolulu, Hawaii 96813-2819
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
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
- 1
Solicitation and notices
- Solicitation ID
- 70Z07925QISD30001(as reported)
- Solicitation date
- Apr 18, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 9, 2025Base obligation at award: $332,887
- Latest action
- Sep 30, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jul 1, 2026 — Option exercisedModification P00001; obligation change +$339,497
- Actions by type
- Base award1
- Other administrative action2
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
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
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
- 70Z079
- Transactions recorded under this award key
- 4
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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression