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AWARDDELIVERY ORDERSmall business

Delivery order FA461324F0065KRIAANET INC

Overview

Award facts

Net obligations
$164.26K
$164,256of $164.26K potential value
Period of performance
Sep 30, 2024 to May 19, 2025
Ended
Modifications
3
Latest action May 5, 2025
Contract type
Delivery order
PIID FA461324F0065

Description of requirement

THE CONTRACTOR WILL PROVIDE AV, VTC, AND SVTC INSTALLATION, MAINTENANCE, AND SUSTAINMENT SERVICES. SBA REQUIREMENT #OI1711150884TTASK ORDER 3: CHAPEL A/V UPGRADE PHYSICAL ADDRESS: 7000 RANDALL AVE, BLDG 150, F.E. WARREN AFB, WY 82005

Dates and value

Award date
Signed on Sep 30, 2024
Potential end of performance
May 18, 2025
Current value
$164,256Base and exercised options
Potential value (if all options are exercised)
$164,256
Parent contract vehicle
FA461324D0010 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $164,256

Total across 1 fiscal year: $164,256

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKRIAANET INC
LocationLEESBURG, VA
UEIMEJHXEA4ENX5
CAGE code718G7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKRIAANET INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4613 90 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 90 CPTS CCS
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fe Warren Afb, Laramie County, Wyoming 82005-2005
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2024Base obligation at award: $164,256
Latest action
May 5, 2025 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
May 5, 2025 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Sep 30, 2024 to May 5, 2025; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4613
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Y0DA
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression