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AWARDDELIVERY ORDERSmall business

Delivery order 1331L525F13040153KONIAG MANAGEMENT SOLUTIONS LLC

Overview

Award facts

Net obligations
$1.08M
$1,079,481of $2.78M potential value
Period of performance
Jul 29, 2025 to Jul 28, 2027
Ends in 8 months
Modifications
1
Latest action Jul 23, 2026
Contract type
Delivery order
PIID 1331L525F13040153

Description of requirement

IT HELP DESK SUPPORT TIER 1 AND 2

Dates and value

Award date
Signed on Jul 28, 2025
Potential end of performance
Jul 28, 2030
Current value
$1,079,481Base and exercised options
Potential value (if all options are exercised)
$2,781,043
Parent contract vehicle
1331L523D13OS0031 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $545,068
  • FY2025: $534,413

Total across 2 fiscal years: $1,079,481

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIZZYLVTN9ZCQ8
CAGE code85AC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO
Funded by
  1. Department of Commerce
  2. Office Of The Inspector General
  3. DEPT OF COMMERCE US CENSUS BUREAU
Funded from
Office of the inspector general (DIRECT)Program activities013-0126Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 28, 2025Base obligation at award: $534,413
Latest action
Jul 23, 2026 — Option exercisedModification P26001; obligation change +$545,068
Latest substantive action
Jul 23, 2026 — Option exercisedModification P26001; obligation change +$545,068
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Jul 28, 2025 to Jul 23, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$545,068

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of The Secretary1301
Awarding agency code
1300
Awarding sub-tier code
1301
Contracting office code
1331L5
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1304
Funding office code
1333KD
Treasury accounts
  • 013-2025/2025-0126-000
  • 013-2026/2026-0126-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression