FA286019C0004
Definitive Contract
Overview
Awardee
Government Description
- FUELS AND SUPPLY SERVICES, JBA, MD.
Awarding / Funding Agency
Place of Performance
Jb Andrews, MD 20762 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
74
Related Opportunity
Akima Logistics Services was awarded
Definitive Contract FA2860-19-C-0004
worth up to $75,642,780
by District Washington
through solicitation Fuels and Supply Services
in February 2019.
The contract
has a duration of 7 years and
was awarded
with a Small Business Total set aside
with
NAICS 561210 and
PSC R706.
As of today, the Definitive Contract has a total reported backlog of $22,671,914 and funded backlog of $2,364,704.
DOD Announcements
Feb 2019:
Akima Logistics Services LLC, Herndon, Virginia, has been awarded a $13,536,602 firm-fixed-price contract for fuels and supply services. This contract provides for services to support all management, personnel and equipment to perform fuels and supply services. Work will be performed at Joint Base Andrews, Maryland, and is expected to be completed by Feb. 29, 2020. This award is the result of a competitive acquisition and five offers were received. Fiscal 2019 operations and maintenance funds in the amount of $6,768,301 are being obligated at the time of award. The 11th Contracting Squadron, Joint Base Andrews, Maryland, is the contracting activity (FA2860-19-C-0004).
Status
(Open)
Last Modified 11/18/23
Period of Performance
2/4/19
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations and Backlog
$53.0M
Total Obligated
$55.3M
Current Award
$75.6M
Potential Award
$2.4M
Funded Backlog
$22.7M
Total Backlog
Award Hierarchy
Definitive Contract
FA286019C0004
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for FA286019C0004
Transaction History
Modifications to FA286019C0004
People
Suggested agency contacts for FA286019C0004
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
DGK7B98L1MR3
Awardee CAGE
41VK0
Agency Detail
Awarding Office
FA2860 FA2860 316 CONS PK
Funding Office
F1D349
Created By
devin.harley@us.af.mil
Last Modified By
fpdsadmin
Approved By
devin.harley@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,768,301 | 100% |
Modified: 11/18/23