AWARDBPA CALLSmall business
BPA call 19FS1A23F7112KONIAG DATA SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $2.63M
- $2,633,675of $2.63M potential value
- Period of performance
- Sep 29, 2023 to Apr 30, 2025
- Ended
- Modifications
- 1
- Latest action Mar 3, 2025
- Contract type
- BPA call
- PIID 19FS1A23F7112
Description of requirement
BUILDING B SPARES AND SOFT CONFERENCE
Dates and value
- Award date
- Signed on Sep 29, 2023
- Potential end of performance
- Apr 29, 2025
- Current value
- $2,633,675Base and exercised options
- Potential value (if all options are exercised)
- $2,633,675
- Parent contract vehicle
- 19FS1A23A0002 (BPA, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2023: $2,633,675
Total across 1 fiscal year: $2,633,675
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIN19BZQQSEUV4
CAGE code8H6Y4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKONIAG DATA SOLUTIONS LLC
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - FSI
- Funded by
- Department of State
- FOREIGN SERVICE INSTITUTE
- Funded from
- Unknown/other; Security-worldwide security protection; Consular and border security programsProgram activities019-0113, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22204-1586
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 29, 2023Base obligation at award: $2,633,675
- Latest action
- Mar 3, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19FS1A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XFS1
- Treasury accounts
- 019-2022/2024-0113-000
- 019-2023/2023-0113-000
- 019-X-0113-000
- 019-X-5713-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression