Award 0 of 179

Identifier	Procurement Instrument Modification FA890317D0013 P00004 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION CENTRAL REGION
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 30, 2020 December 7, 2016 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,500,000,000.00

Award 1 of 179

Identifier	Procurement Instrument Modification FA890317D0002 P00004 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION WEST REGION
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 30, 2020 November 9, 2016 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,500,000,000.00

Award 2 of 179

Identifier	Procurement Instrument Modification FA890317D0024 P00004 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION EAST REGION
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 14, 2020 December 7, 2016 September 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,500,000,000.00

Award 3 of 179

Identifier	Procurement Instrument Modification W912DR17D0013 P00001 Link
Vendor	Akima Construction Services, Llc DUNS: 131061181
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	PURSUANT TO SECTION 889(A)(1)(B) INCORPORATION OF FAR 52.204-24 AND 52.204-25 ARE BEING INCLUDED TO CONTRACT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 25, 2020 March 30, 2017 August 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 499,000,000.00

Award 4 of 179

Identifiers	Procurement Instrument Modification 0012 3 Link Parent W91ZLK13D0026 0 Link
Vendor	Akima Construction Services, Llc DUNS: 131061181
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG DIR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4QV USAG ABERDEEN PG
Description	DEOBLIGATION OF EXCESS FUNDS
Place of Performance	ABERDEEN PROVING GROUND, MARYLAND 210055001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 10, 2020 September 16, 2015 August 10, 2020
Values (USD)	Obligated Exercised Potential Modification -0.80 -0.80 -0.80 Total 815,681.09 815,681.09 815,681.09

Award 5 of 179

Identifier	Procurement Instrument Modification FA890317D0024 P00003 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION EAST REGION
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified May 11, 2020 December 7, 2016 May 11, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,500,000,000.00

Award 6 of 179

Identifier	Procurement Instrument Modification FA890317D0013 P00003 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION CENTRAL REGION
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified April 29, 2020 December 7, 2016 June 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,500,000,000.00

Award 7 of 179

Identifier	Procurement Instrument Modification FA890317D0002 P00003 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION WEST REGION
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified April 29, 2020 November 9, 2016 May 19, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,500,000,000.00

Award 8 of 179

Identifiers	Procurement Instrument Modification DA01 1Z Link Parent W912DY14D0001 0 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AW (ADJUST SERIES 700 PIPES) INTO NP ACP, FORT BELVOIR, VA.
Place of Performance	FORT BELVOIR, VIRGINIA 220609999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 26, 2019 June 26, 2019 June 26, 2019
Values (USD)	Obligated Exercised Potential Modification 52,291.97 52,291.97 52,291.97 Total 18,715,073.02 18,715,073.02 18,715,073.02

Award 9 of 179

Identifier	Procurement Instrument Modification W912DR16C0009 A00013 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF FIELD CHANGE AR-DELETE TRANSFORMER PERIMETER FENCE CONSTRUCTION OF BOUNDARY CHANNEL
Place of Performance	ALEXANDRIA, VIRGINIA 223010200 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified June 25, 2019 June 24, 2019 June 25, 2019
Values (USD)	Obligated Exercised Potential Modification -94,631.00 -94,631.00 -94,631.00 Total 9,552,540.07 9,552,540.07 9,552,540.07

Award 10 of 179

Identifiers	Procurement Instrument Modification DA01 1Y Link Parent W912DY14D0001 0 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE BB (REPLACE ARMY EMBLEMS AT ENTRANCE)INTO NP ACP, FORT BELVOIR, VA.
Place of Performance	FORT BELVOIR, VIRGINIA 220609999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 24, 2019 June 17, 2019 June 24, 2019
Values (USD)	Obligated Exercised Potential Modification 4,522.30 4,522.30 4,522.30 Total 18,715,073.02 18,715,073.02 18,715,073.02

Award 11 of 179

Identifier	Procurement Instrument Modification W912DR16C0009 A00012 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF CONSTRUCTION OF BOUNDARY CHANNEL
Place of Performance	ALEXANDRIA, VIRGINIA 223010200 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified June 5, 2019 May 13, 2019 June 5, 2019
Values (USD)	Obligated Exercised Potential Modification 6,763.29 6,763.29 6,763.29 Total 9,552,540.07 9,552,540.07 9,552,540.07

Award 12 of 179

Identifiers	Procurement Instrument Modification DA01 1W Link Parent W912DY14D0001 0 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AZ (INSTALL COMM CABLES AND EQUIPMENT) INTO NP ACP, FORT BELVOIR, VA.
Place of Performance	FORT BELVOIR, VIRGINIA 220609999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 3, 2019 April 3, 2019 April 3, 2019
Values (USD)	Obligated Exercised Potential Modification 238,186.67 238,186.67 238,186.67 Total 18,715,073.02 18,715,073.02 18,715,073.02

Award 13 of 179

Identifier	Procurement Instrument Modification W912DR16C0009 A00011 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF FIELD CHANGE AF - MONITOR HYDROGEN SENSOR
Place of Performance	ALEXANDRIA, VIRGINIA 223010200 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified March 26, 2019 March 25, 2019 March 26, 2019
Values (USD)	Obligated Exercised Potential Modification 6,659.66 6,659.66 6,659.66 Total 9,552,540.07 9,552,540.07 9,552,540.07

Award 14 of 179

Identifiers	Procurement Instrument Modification DA01 1V Link Parent W912DY14D0001 0 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGE TO INCORPORATE CHANGE BA (INSTALL TRAILER REMOVAL ROAD) INTO NP ACP, FORT BELVOIR, VA.
Place of Performance	FORT BELVOIR, VIRGINIA 220609999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 26, 2019 March 26, 2019 March 26, 2019
Values (USD)	Obligated Exercised Potential Modification 12,080.75 12,080.75 12,080.75 Total 18,662,781.05 18,662,781.05 18,662,781.05

Award 15 of 179

Identifiers	Procurement Instrument Modification DA01 5 Link Parent W912DY14D0001 0 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AY (ADDITIONAL RIPRAP FOR FOREBAY #2) INTO NP ACP, FORT BELVOIR, VA.
Place of Performance	FORT BELVOIR, VIRGINIA 220609999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 13, 2019 March 13, 2019 March 13, 2019
Values (USD)	Obligated Exercised Potential Modification 18,285.93 18,285.93 18,285.93 Total 18,658,258.75 18,658,258.75 18,658,258.75

Award 16 of 179

Identifier	Procurement Instrument Modification W912DR16C0009 P00005 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONSTRUCTION OF BOUNDARY CHANNEL
Place of Performance	ALEXANDRIA, VIRGINIA 223010200 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 27, 2019 February 11, 2019 February 27, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,640,407.78 9,640,407.78 9,640,407.78

Award 17 of 179

Identifier	Procurement Instrument Modification W912DR16C0009 A00010 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF FIELD CHANGE AQ - CALL BOXES CONSTRUCTION OF BOUNDARY CHANNEL
Place of Performance	ALEXANDRIA, VIRGINIA 223010200 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 26, 2019 February 21, 2019 February 26, 2019
Values (USD)	Obligated Exercised Potential Modification 13,890.00 13,890.00 13,890.00 Total 9,640,407.78 9,640,407.78 9,640,407.78

Award 18 of 179

Identifier	Procurement Instrument Modification W912DR16C0009 A00009 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF - BOUNDARY CHANNEL DRIVE ACP - CHANGE AM - DELETE SECURITY DEVICES/DIACAP
Place of Performance	ALEXANDRIA, VIRGINIA 223010200 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 25, 2019 February 22, 2019 February 25, 2019
Values (USD)	Obligated Exercised Potential Modification -37,185.97 -37,185.97 -37,185.97 Total 9,640,407.78 9,640,407.78 9,640,407.78

Award 19 of 179

Identifier	Procurement Instrument Modification W912DR15C0013 A00048 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00058, CHANGES;DD ADDITIONAL 2ND FLOOR ADMIN STEEL,DE PERIMETER SEAL 2ND FLOOR ADMIN, DF RELINING OF THE 48IN. STORM DRAIN PIPE, DG PREMIUM TIME AND MATERIAL COSTS, DI ADDITIONAL STEM WALL CONSTRUCTION STEPS, DJ ADDITIONAL TAMPER AND FLOW SWITCHES, DK PRECAST WALL PANEL CONFLICTS.CONTRACT AMOUNT INCREASED $203,439.50. NO SCHEDULE CHANGE.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 203195000 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 7, 2019 February 7, 2019 February 7, 2019
Values (USD)	Obligated Exercised Potential Modification 203,439.50 203,439.50 203,439.50 Total 12,100,550.44 12,100,550.44 17,285,585.35

Award 20 of 179

Identifier	Procurement Instrument Modification W912DR15C0013 A00047 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00053, CHANGE: CP INSTALL BUILDING 33 LIGHTNING ARRESTOR,CQ; ADD CIRCUITS AND OUTLETS TO ROOM 206, CR; P STREET GATE SPEED HUMP, CV; PLYWOOD SHEETING AND MOISTURE BARRIER, CW; REWORK DOORS IN BUILDINGS 18 AND 18A, CX; WATER HEATER CONNECTIONS, DB INFILL OF PRECAST PANEL OPENINGS, DC; ADDITIONAL THIN BRICK IMPACT COSTSTHE CONTRACT AMOUNT INCREASED OF $185,324.11. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 143 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 203195000 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 6, 2019 January 31, 2019 February 6, 2019
Values (USD)	Obligated Exercised Potential Modification 185,324.11 185,324.11 185,324.11 Total 12,100,550.44 12,100,550.44 17,285,585.35

Award 21 of 179

Identifiers	Procurement Instrument Modification DA01 1U Link Parent W912DY14D0001 0 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AV (DELETE COMM CABLINGS AND EQUIPMENT) INTO NP ACP, FORT BELVOIR, VA,
Place of Performance	FORT BELVOIR, VIRGINIA 220609999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 4, 2019 February 4, 2019 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification -54,597.41 -54,597.41 -54,597.41 Total 18,658,258.75 18,658,258.75 18,658,258.75

Award 22 of 179

Identifier	Procurement Instrument Modification FA890317D0024 P00002 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION EAST REGION-MODIFICATION TO INCREASE PROGRAM CEILING AMOUNT
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified February 4, 2019 February 4, 2019 February 5, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 1,570,000,000.00 Total 0.00 0.00 2,500,000,000.00

Award 23 of 179

Identifiers	Procurement Instrument Modification DA01 1T Link Parent W912DY14D0001 0 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AP (ADJUST GRADE AT ENTRANCE TO RTE. 1) INTO NP ACP, FORT BELVOIR, VA.
Place of Performance	FORT BELVOIR, VIRGINIA 220609999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 31, 2019 January 31, 2019 January 31, 2019
Values (USD)	Obligated Exercised Potential Modification 359,413.74 359,413.74 359,413.74 Total 18,658,258.75 18,658,258.75 18,658,258.75

Award 24 of 179

Identifier	Procurement Instrument Modification FA890317D0002 P00002 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION WEST REGION-INCREASE TOTAL PROGRAM AMOUNT.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified January 29, 2019 January 29, 2019 March 17, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 1,570,000,000.00 Total 0.00 0.00 2,500,000,000.00

Award 25 of 179

Identifier	Procurement Instrument Modification FA890317D0013 P00002 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	REGIONAL ENGINEERING AND CONSTRUCTION CENTRAL REGION-MODIFICATION TO INCREASE PROGRAM AMOUNT
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified January 28, 2019 January 28, 2019 March 12, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 1,570,000,000.00 Total 0.00 0.00 2,500,000,000.00

Award 26 of 179

Identifier	Procurement Instrument Modification W912DR16C0009 A00008 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONSTRUCTION OF BOUNDARY CHANNEL IGF::OT::IGF FIELD CHANGE AL - RELOCATE TRANSFORMER
Place of Performance	ALEXANDRIA, VIRGINIA 223010200 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified January 11, 2019 January 11, 2019 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 482,150.05 482,150.05 482,150.05 Total 9,640,407.78 9,640,407.78 9,640,407.78

Award 27 of 179

Identifiers	Procurement Instrument Modification DA01 1S Link Parent W912DY14D0001 0 Link
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AS (ADJUST TIE-IN TO GUNSTON ROAD) INTO NP ACP, FORT BELVOIR, VA.
Place of Performance	FORT BELVOIR, VIRGINIA 220609999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 2, 2019 January 2, 2019 January 2, 2019
Values (USD)	Obligated Exercised Potential Modification 40,225.58 40,225.58 40,225.58 Total 18,658,258.75 18,658,258.75 18,658,258.75

Award 28 of 179

Title	DELIVERY ORDER DA01 (1R) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $3,083
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AT (LOUVERS AT DOORS 104 AND 106) INTO NP ACP, FORT BELVOIR, VA,
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2018 December 10, 2018 December 10, 2018
Values (USD)	Obligated Exercised Potential Modification 3,083.00 3,083.00 3,083.00 Total 18,389,705.40 18,389,705.40 18,389,705.40

Award 29 of 179

Title	DEFINITIVE CONTRACT W912DR16C0009 (A00007) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $36,712.99
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF CONSTRUCTION OF BOUNDARY CHANNEL FIELD CHANGE AO - ADD GATE MOTOR TO SWING GATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 29, 2018 November 29, 2018 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 36,712.99 36,712.99 36,712.99 Total 9,633,748.12 9,633,748.12 9,633,748.12

Award 30 of 179

Title	DEFINITIVE CONTRACT W912DR16C0009 (A00006) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $9,255.98
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF CONSTRUCTION OF BOUNDARY CHANNEL FIELD CHANGE AH - ADDITIONAL INTERIOR CAMERAS
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 28, 2018 November 28, 2018 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 9,255.98 9,255.98 9,255.98 Total 9,633,748.12 9,633,748.12 9,633,748.12

Award 31 of 179

Title	DELIVERY ORDER DA01 (1Q) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $9,991
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AU (REMOVE CONCRETE AT CONSTITUTION ROAD) INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 27, 2018 November 15, 2018 November 27, 2018
Values (USD)	Obligated Exercised Potential Modification 9,991.00 9,991.00 9,991.00 Total 18,389,705.40 18,389,705.40 18,389,705.40

Award 32 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00046) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $4,752
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR.REFERENCE NO. R00050 CHANGE CU BUILDING NO. 33 ELECTRICAL CIRCUITS.CONTRACT AMOUNT INCREASED $4,652.00 NO SCHEDULE CHANGE.
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 20, 2018 November 16, 2018 November 20, 2018
Values (USD)	Obligated Exercised Potential Modification 4,752.00 4,752.00 4,752.00 Total 12,100,550.44 12,100,550.44 17,285,585.35

Award 33 of 179

Title	DELIVERY ORDER DA01 (1N) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $1,828
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AN (RELOCATE AVB PAD)INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 14, 2018 November 9, 2018 November 14, 2018
Values (USD)	Obligated Exercised Potential Modification 1,828.00 1,828.00 1,828.00 Total 18,389,705.40 18,389,705.40 18,389,705.40

Award 34 of 179

Title	DELIVERY ORDER DA01 (1M) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $0
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AR (WEATHER TIME EXTENSION OCT 16 TO JULY 2018) INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 2, 2018 October 1, 2018 October 2, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 18,044,663.49 18,044,663.49 18,044,663.49

Award 35 of 179

Title	IDC W912DY14D0001 (P00004) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $0
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	DESIGN-BUILD CONSTRUCTION
Action Type	Indefinite Delivery Contract
Major Program Code	acp d-b
Dates	Signed Effective Last Modified September 29, 2018 October 7, 2018 September 29, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 200,000,000.00

Award 36 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00045) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $2,187
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00051 CHANGE: DH STAIR RAIL REPAIR CONTRACT AMOUNT INCREASED $2,187.00. NO SCHEDULE CHANGE.
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 28, 2018 September 25, 2018 September 28, 2018
Values (USD)	Obligated Exercised Potential Modification 2,187.00 2,187.00 2,187.00 Total 11,711,786.83 11,711,786.83 16,896,821.74

Award 37 of 179

Title	DELIVERY ORDER DA01 (1L) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $15,652
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AQ (REMOVAL OF CONCRETE) INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 12, 2018 September 6, 2018 September 12, 2018
Values (USD)	Obligated Exercised Potential Modification 15,652.00 15,652.00 15,652.00 Total 18,044,663.49 18,044,663.49 18,044,663.49

Award 38 of 179

Title	IDC W91ZLK13D0026 (P00008) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $0
Vendor	Akima Construction Services, Llc DUNS: 131061181
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG DIR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4QV USAG ABERDEEN PG
Description	IN ACCORDANCE WITH FAR 52.217-8 - OPTION TO EXTEND SERVICES, THE ORDERING PERIOD OF THE CONTRACT IS EXTENDED BY 6 MONTHS UNTIL 16 MARCH 2019.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified August 30, 2018 September 17, 2018 December 14, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 230,000,000.00

Award 39 of 179

Title	DELIVERY ORDER DA01 (1K) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $326,002
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AJ (IMPACTS DUE TO VERIZON DUCTBANK) INTO NP ACP, FORT BELVOIR, VA,
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 11, 2018 July 10, 2018 July 14, 2018
Values (USD)	Obligated Exercised Potential Modification 326,002.00 326,002.00 326,002.00 Total 18,029,761.49 18,029,761.49 18,029,761.49

Award 40 of 179

Title	DELIVERY ORDER DA01 (1J) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $12,164
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AM (RELOCATE DOMINION LIGHT POLE)INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 20, 2018 June 19, 2018 July 14, 2018
Values (USD)	Obligated Exercised Potential Modification 12,164.00 12,164.00 12,164.00 Total 18,029,761.49 18,029,761.49 18,029,761.49

Award 41 of 179

Title	DELIVERY ORDER 0017 (2) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $62,616.14
Vendor	Akima Construction Services, Llc DUNS: 131061181
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG DIR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4QV USAG ABERDEEN PG
Description	THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AREAS OF WORK AND ADD AREAS OF REPAIR TO PAINT INTERIOR, BLDG. E3330-E3331
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 15, 2018 June 12, 2018 July 14, 2018
Values (USD)	Obligated Exercised Potential Modification 62,616.14 62,616.14 62,616.14 Total 202,194.60 202,194.60 202,194.60

Award 42 of 179

Title	DELIVERY ORDER DA01 (1H) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $17,248
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AL (ADJUST SECURITY FENCE AT GUNSTON-MEADE) INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 14, 2018 June 14, 2018 June 14, 2018
Values (USD)	Obligated Exercised Potential Modification 17,248.00 17,248.00 17,248.00 Total 18,029,761.49 18,029,761.49 18,029,761.49

Award 43 of 179

Title	DELIVERY ORDER DA01 (1G) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $28,023
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGES AF (RE-SEQUENCE ACTIVITIES AROUND MOTOR POOL)INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 11, 2018 June 6, 2018 June 11, 2018
Values (USD)	Obligated Exercised Potential Modification 28,023.00 28,023.00 28,023.00 Total 18,014,109.49 18,014,109.49 18,014,109.49

Award 44 of 179

Title	DELIVERY ORDER DA01 (1F) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $2,917
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGES AG (LEAD REMOVAL) AND AI (CONNECT DOWNSPOUTS TO UNDERDRAIN)INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2018 May 30, 2018 May 31, 2018
Values (USD)	Obligated Exercised Potential Modification 2,917.00 2,917.00 2,917.00 Total 18,014,109.49 18,014,109.49 18,014,109.49

Award 45 of 179

Title	DEFINITIVE CONTRACT W912DR16C0009 (P00004) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $0
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONSTRUCTION OF BOUNDARY CHANNEL, IGF:OT::IGF
Action Type	Definitive Contract
Dates	Signed Effective Last Modified April 25, 2018 April 24, 2018 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 9,657,044.09 9,657,044.09 9,657,044.09

Award 46 of 179

Title	DEFINITIVE CONTRACT W912DR16C0009 (A00005) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $122,401.88
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF AC - ADD TOUCH PANEL TO POLICE BOOTH
Action Type	Definitive Contract
Dates	Signed Effective Last Modified April 6, 2018 April 5, 2018 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 122,401.88 122,401.88 122,401.88 Total 9,657,044.09 9,657,044.09 9,657,044.09

Award 47 of 179

Title	DEFINITIVE CONTRACT W912DR16C0009 (A00004) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $8,700
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF FIELD CHANGE AN - ADD CONDUITS TO SUPPORT CCTV
Action Type	Definitive Contract
Dates	Signed Effective Last Modified April 3, 2018 March 28, 2018 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 8,700.00 8,700.00 8,700.00 Total 9,657,044.09 9,657,044.09 9,657,044.09

Award 48 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (P00005) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $23,493.16
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	FOR INFORMATIONAL PURPOSES ONLY
Action Type	Definitive Contract
Dates	Signed Effective Last Modified April 2, 2018 March 28, 2018 April 2, 2018
Values (USD)	Obligated Exercised Potential Modification 23,493.16 23,493.16 23,493.16 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 49 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (P00004) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $2,971.32
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	FOR INFORMATIONAL PURPOSES ONLY
Action Type	Definitive Contract
Dates	Signed Effective Last Modified March 26, 2018 March 26, 2018 March 26, 2018
Values (USD)	Obligated Exercised Potential Modification 2,971.32 2,971.32 2,971.32 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 50 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00044) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $10,627.65
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR.REFERENCE NO. R00048, CHANGE CO LOWER MICRO-BIORETENTION INLET ELEVATION. NO SCHEDULE CHANGE.
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 26, 2018 February 19, 2018 April 22, 2018
Values (USD)	Obligated Exercised Potential Modification 10,627.65 10,627.65 10,627.65 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 51 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00043) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $21,253.94
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR.REFERENCE NO. R00047, CHANGE CL BUILDING 18A MISC. ISSUES. CONTRACT AMOUNT INCREASED $21,253.94, NO SCHEDULE CHANGE
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 23, 2018 January 16, 2018 February 23, 2018
Values (USD)	Obligated Exercised Potential Modification 21,253.94 21,253.94 21,253.94 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 52 of 179

Title	DEFINITIVE CONTRACT W912DR16C0009 (A00003) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $18,354
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONSTRUCTION OF BOUNDARY CHANNEL IGF::OT::IGF FIELD CHANGE AG - ADD HEATING AND COOLING TO POLICE BOOTH
Action Type	Definitive Contract
Dates	Signed Effective Last Modified February 21, 2018 February 20, 2018 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 18,354.00 18,354.00 18,354.00 Total 9,657,044.09 9,657,044.09 9,657,044.09

Award 53 of 179

Title	DELIVERY ORDER DA01 (4) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $814,190
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF:OT:IGF TO INCORPORATE CHANGE AE - GUNSTON ROAD INTERSECT UTILITY RELOCATE FOR NORTH POST ACCESS CONTROL POINT, FORT BELVOIR, VA
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 29, 2018 January 29, 2018 January 29, 2018
Values (USD)	Obligated Exercised Potential Modification 814,190.00 814,190.00 814,190.00 Total 17,675,943.49 17,675,943.49 17,675,943.49

Award 54 of 179

Title	DELIVERY ORDER 0017 (1) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $0
Vendor	Akima Construction Services, Llc DUNS: 131061181
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG DIR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4QV USAG ABERDEEN PG
Description	THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A TIME EXTENSION PENDING THE CLARIFICATION OF THE RFP. PAINT INTERIOR, BLDG. E3330-E3331
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 26, 2018 January 26, 2018 January 26, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 139,578.46 139,578.46 139,578.46

Award 55 of 179

Title	DELIVERY ORDER DA01 (1E) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $7,884
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AH (ADJUST CURBS AT ID CHECK CANOPY)INTO NPACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 22, 2018 January 12, 2018 January 22, 2018
Values (USD)	Obligated Exercised Potential Modification 7,884.00 7,884.00 7,884.00 Total 17,675,943.49 17,675,943.49 17,675,943.49

Award 56 of 179

Title	DEFINITIVE CONTRACT W912DR16C0009 (A00002) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $33,359.38
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONSTRUCTION OF BOUNDARY CHANNEL IGF::OT::IGF FIELD CHANGE AD - REPLACE CONTRACT EXTERIOR LIGHT POLES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified January 2, 2018 December 19, 2017 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 33,359.38 33,359.38 33,359.38 Total 9,657,044.09 9,657,044.09 9,657,044.09

Award 57 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (P00003) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of -$300
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00045 CHANGE: CZ ADMIN CHANGE TO MODS BM, BU, BO AND BR. ITEM 1. CORRECTION OF THE PRICING AMOUNT FOR CHANGES BM AND BU FROM $14,995.00 TO $14,395.00. CLIN #44 SHOULD BE CLIN #41 FOR THIS ITEM. ITEM 2. CORRECTION OF THE PRICING AMOUNT FOR CHANGES BO AND BR FROM $9,663.00 TO $9,963.00. THESE CORRECTIONS WILL ADJUST THE CONTRACT AMOUNT FROM 11,801.76 TO $11,646,501.76. ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED.
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 6, 2017 October 31, 2017 November 6, 2017
Values (USD)	Obligated Exercised Potential Modification -300.00 -300.00 -300.00 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 58 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (P00002) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $19,197
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::CL::IGF CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00044, CHANGE CN INSTALL SCIF SECURITY CURTAINS AND CS ADDITIONAL PAINTING IN BUILDING 18, CONTRACT AMOUNT INCREASED $19,197.00. NO SCHEDULE CHANGE.
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 19, 2017 October 19, 2017 October 19, 2017
Values (USD)	Obligated Exercised Potential Modification 19,197.00 19,197.00 19,197.00 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 59 of 179

Title	DEFINITIVE CONTRACT W912DR16C0009 (P00003) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $2,431,532.02
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF CONSTRUCTION OF BOUNDARY CHANNEL -CHANGE AE - ADDITIONAL PAVING NORTH PARKING
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 30, 2017 September 30, 2017 February 4, 2019
Values (USD)	Obligated Exercised Potential Modification 2,431,532.02 2,431,532.02 2,431,532.02 Total 9,657,044.09 9,657,044.09 9,657,044.09

Award 60 of 179

Identifiers	Procurement Instrument Modification 0018 0 Link Parent W91ZLK13D0026 0 Link
Vendor	Akima Construction Services, Llc DUNS: 131061181
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG DIR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4QV USAG ABERDEEN PG
Description	IGF::OT::IGF OPTION PERIOD 4 PERFORMANCE AND PAYMENT BONDS
Place of Performance	ABERDEEN PROVING GROUND, MARYLAND 210053013 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2017 September 21, 2017 March 5, 2020
Values (USD)	Obligated Exercised Potential Modification 9,000.00 9,000.00 9,000.00 Total 9,000.00 9,000.00 9,000.00

Award 61 of 179

Title	IDC W91ZLK13D0026 (P00007) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $0
Vendor	Akima Construction Services, Llc DUNS: 131061181
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG DIR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4QV USAG ABERDEEN PG
Description	IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE MATOC-OPTION YEAR FOUR (4). FUNDS WILL BE ISSUED ON A TASK ORDER BASIS.
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 15, 2017 September 17, 2017 September 15, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 230,000,000.00

Award 62 of 179

Title	IDC W912DY14D0001 (P00003) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $0
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	IGF::OT::IGF - OPTION YR 3 DESIGN-BUILD CONSTRUCTION
Action Type	Indefinite Delivery Contract
Major Program Code	acp d-b
Dates	Signed Effective Last Modified September 14, 2017 September 11, 2017 September 14, 2017
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 200,000,000.00

Award 63 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00042) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $14,995
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::CL::IGF,CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00034 CAHNGE BM; HARD DUCT PER FIRE CODE AND BU; EQUIPMENT FOR BUILDING 33 COMMS ROOM CONTRACT AMOUNT INCREASED $14,395.00 NO SCHEDULE CHANGE.THIS LINE ITEM NUMBER SHOULD BE CLIN # 0042 NOT 0044
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 11, 2017 August 2, 2017 September 11, 2017
Values (USD)	Obligated Exercised Potential Modification 14,995.00 14,995.00 14,995.00 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 64 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00041) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of -$13,427.78
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::CL::IGF, CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR.REFERENCE NO. R00032 CHANGE BS; CREDIT FOR ADDITIONAL MODULUS TEST. CONTRACT AMOUNT DECREASED -$13,427.78.NO SCHEDULE CHANGE.
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 11, 2017 September 4, 2017 September 11, 2017
Values (USD)	Obligated Exercised Potential Modification -13,427.78 -13,427.78 -13,427.78 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 65 of 179

Title	DELIVERY ORDER 0014 (1) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $332,161.41
Vendor	Akima Construction Services, Llc DUNS: 131061181
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-APG DIR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4QV USAG ABERDEEN PG
Description	IGF::OT::IGF THIS MODIFICATION PROVIDES FUNDS FOR THE REPAIR OF THE ATRIUM SKYLIGHT OF BUILDING A600 AND EXTENDS THE PERIOD OF PERFORMANCE TO 10/27/17.
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 7, 2017 September 7, 2017 October 17, 2017
Values (USD)	Obligated Exercised Potential Modification 332,161.41 332,161.41 332,161.41 Total 1,507,555.01 1,507,555.01 1,507,555.01

Award 66 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00040) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $12,366
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::CL::IGF, CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00043, CHANGE BX; STC RATED SECURITY, CONTRACT AMOUNT INCREASED $12,366.00. NO SCHEDULE CHANGE.
Action Type	Definitive Contract
Dates	Signed Effective Last Modified August 30, 2017 August 25, 2017 August 30, 2017
Values (USD)	Obligated Exercised Potential Modification 12,366.00 12,366.00 12,366.00 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 67 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00039) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $14,591
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::CL::IGF, CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00042, CD1 DEDUCTIVE MOD FOR OVER PAYMENT CHANGE CD, CH BUILDING 18 STAIR LANDING RAIL CI BUILDING 18A RAILING CHANGES CJ PAINT MISC. STEEL CK REPLACE AND DRAIN RISER IN BLDG. 18
Action Type	Definitive Contract
Dates	Signed Effective Last Modified August 24, 2017 August 22, 2017 August 24, 2017
Values (USD)	Obligated Exercised Potential Modification 14,591.00 14,591.00 14,591.00 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 68 of 179

Title	DELIVERY ORDER DA01 (1D) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of -$8,019
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AC (ADJUSTMENTS FOR WATER LINE) INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 23, 2017 August 23, 2017 August 23, 2017
Values (USD)	Obligated Exercised Potential Modification -8,019.00 -8,019.00 -8,019.00 Total 17,675,943.49 17,675,943.49 17,675,943.49

Award 69 of 179

Title	DEFINITIVE CONTRACT W912DR15C0013 (A00038) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $498,610
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::CL::IGF CONTRACT FOR VEHICLE STORAGE BUILDING, FORT MCNAIR, WASHINGTON, DC AT FORT MCNAIR. REFERENCE NO. R00039 CHANGE B;I CHANGES IN THIN BRICK WALL PANELS REQ.CONTRACT AMOUNT INCREASED 498,610.00.THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 166 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
Action Type	Definitive Contract
Dates	Signed Effective Last Modified August 11, 2017 August 1, 2017 August 11, 2017
Values (USD)	Obligated Exercised Potential Modification 498,610.00 498,610.00 498,610.00 Total 11,704,847.83 11,704,847.83 16,889,882.74

Award 70 of 179

Title	DELIVERY ORDER DA01 (1C) awarded to AKIMA CONSTRUCTION SERVICES, LLC, was modified for the amount of $25,927
Vendor	Akima Construction Services, Llc DUNS: 797144727
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2SD ENDIST BALTIMORE
Description	IGF::OT::IGF TO INCORPORATE CHANGE AD (REMOVE ASBESTOS CONDUITS) INTO NP ACP, FORT BELVOIR, VA.
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 10, 2017 June 14, 2017 August 10, 2017
Values (USD)	Obligated Exercised Potential Modification 25,927.00 25,927.00 25,927.00 Total 17,675,943.49 17,675,943.49 17,675,943.49