AWARDDELIVERY ORDERSmall business
Delivery order 70Z0G325FISD50005AKIMA DATA MANAGEMENT LLC
Overview
Award facts
- Net obligations
- $246.97K
- $246,975of $246.97K potential value
- Period of performance
- May 8, 2025 to May 7, 2026
- Ended
- Modifications
- 0
- Latest action May 8, 2025
- Contract type
- Delivery order
- PIID 70Z0G325FISD50005
Description of requirement
THE COAST GUARD REQUIRES THE REPLACEMENT OF ALL COPPER AND FIBER OPTIC CABLING AT STATION FORT PIERCE ON SOUTH HUTCHINSON ISLAND, FL.
Dates and value
- Award date
- Signed on May 8, 2025
- Current value
- $246,975Base and exercised options
- Potential value (if all options are exercised)
- $246,975
- Parent contract vehicle
- 47QTCA24D0062 (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: $246,975
Total across 1 fiscal year: $246,975
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIXQJFSL4MCKR9
CAGE code7VW94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAKIMA DATA MANAGEMENT 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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- C5I DIVISION 2 KEARNEYSVILLE
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
Place of performance
- Place of performance
- Fort Pierce, Saint Lucie County, Florida 34949-3004
- Congressional district (place of performance)
- FL-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 8, 2025Base obligation at award: $246,975
- Latest action
- May 8, 2025 — Base awardModification 0; obligation change +$246,975
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $246,975
- Latest action: change in base and all options
- $246,975
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z0G3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P