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Delivery order W52P1J20F0137AKIMA FACILITIES OPERATIONS LLC

Overview

Award facts

Net obligations
$199.56M
$199,560,811of $286.64M potential value
Period of performance
Feb 6, 2020 to Jul 9, 2027
Ends in 7 months
Modifications
149
Latest action Aug 14, 2026
Contract type
Delivery order
PIID W52P1J20F0137

Description of requirement

MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX.

Dates and value

Award date
Signed on Feb 6, 2020
Current value
$201,243,124Base and exercised options
Potential value (if all options are exercised)
$286,636,028
Parent contract vehicle
W52P1J17G0059 (BOA, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $25,198,818
  • FY2025: $21,142,072
  • FY2024: $43,562,789
  • FY2023: $35,545,027
  • FY2022: $29,253,445
  • FY2021: $24,449,108
  • FY2020: $20,409,551

Total across 7 fiscal years: $199,560,811

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAKIMA FACILITIES OPERATIONS LLC
LocationHERNDON, VA
UEIK218AKKG7SH6
CAGE code7W2N1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUNIK 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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0DA US ARMY SUSTAINMENT CMD

Place of performance

Place of performance
Fort Cavazos, Bell County, Texas 76544-1768
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
11

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 6, 2020Base obligation at award: $16,361
Latest action
Aug 14, 2026 — Funding onlyModification P00149; obligation change +$776,266; funding only: changes obligations, not scope
Latest substantive action
Jul 10, 2026 — Supplemental agreement (within scope)Modification P00147; obligation change +$9,708,625
Latest funding action
Aug 14, 2026 — Funding onlyModification P00149; obligation change +$776,266; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only67
  • Other administrative action41
  • Supplemental agreement (within scope)25
  • Option exercised6
  • Change order5
  • Change order definitized5
150 actions recorded, Feb 6, 2020 to Aug 14, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$776,266
Latest action: change in base and all options
$776,266

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
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
150

Funding

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