W52P1J17G0059-W52P1J20F0137
Delivery Order
Overview
Government Description
MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Hood, TX 76544 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $263,424 (0%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been shortened from 08/07/25 to 02/07/24 and the Potential Award value has increased 10% from $199,659,647 to $220,024,914.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,682,313 of funded backlog and $87,075,217 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been shortened from 08/07/25 to 02/07/24 and the Potential Award value has increased 10% from $199,659,647 to $220,024,914.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,682,313 of funded backlog and $87,075,217 of unfunded backlog unused, which is typically due to unexercised options.
Akima Support Operations was awarded
Delivery Order W52P1J20F0137 (W52P1J-20-F-0137)
for Maintenance, Supply, And Transportation Services At Fort Hood, Tx.
worth up to $220,024,914
by Army Sustainment Command
in February 2020.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 11 bids received.
As of today, the Delivery Order has a total reported backlog of $87,075,217 and funded backlog of $1,682,313, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).
DOD Announcements
Feb 2020:
Akima Support Operations LLC, Herndon, Virginia, was awarded a $101,329,977 cost-no-fee, cost-plus-fixed-fee, firm-fixed-price contract for Enhanced Army Global Logistics Enterprise logistics support and services at Fort Hood, Texas. Bids were solicited via the internet with 11 received. Work will be performed at Fort Hood, Texas, with an estimated completion date of Aug. 7, 2025. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-20-F-0137).
Feb 2021: Akima Support Operations, Colorado Springs, Colorado, was awarded a $12,380,479 modification (P00024) to contract W52P1J-20-F-0137 for support for the Enhanced Army Global Logistics Enterprise at Fort Hood. Work will be performed in Fort Hood, Texas, with an estimated completion date of Feb. 7, 2022. Fiscal 2010 operation and maintenance (Army) funds in the amount of $ 2,397,562 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Feb 2021: Akima Support Operations, Colorado Springs, Colorado, was awarded a $12,380,479 modification (P00024) to contract W52P1J-20-F-0137 for support for the Enhanced Army Global Logistics Enterprise at Fort Hood. Work will be performed in Fort Hood, Texas, with an estimated completion date of Feb. 7, 2022. Fiscal 2010 operation and maintenance (Army) funds in the amount of $ 2,397,562 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Complete)
Last Modified 1/11/24
Period of Performance
2/6/20
Start Date
2/7/24
Current End Date
2/7/24
Potential End Date
Obligations and Backlog
$132.9M
Total Obligated
$134.6M
Current Award
$220.0M
Potential Award
$1.7M
Funded Backlog
$87.1M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
W52P1J17G0059-W52P1J20F0137
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J17G0059-W52P1J20F0137
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $26,694,543 | 881,349.7 | 423.7 | $30.29 |
| 2022 | $16,375,519 | 464,544.4 | 223.3 | $35.25 |
Transaction History
Modifications to W52P1J17G0059-W52P1J20F0137
People
Suggested agency contacts for W52P1J17G0059-W52P1J20F0137
Competition
Number of Bidders
11
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
NKZQDVEJXJ34
Awardee CAGE
5U5K8
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90XN7
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-31
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
John Carter
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $13,415,607 | 92% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,208,327 | 8% |
Modified: 1/11/24