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Delivery order HC102817F1626KONIAG INFORMATION SECURITY SERVICES LLC

Overview

Award facts

Net obligations
$7.78M
$7,782,335of $7.78M potential value
Period of performance
Sep 29, 2017 to Sep 30, 2021
Ended
Modifications
15
Latest action Jan 28, 2022
Contract type
Delivery order
PIID HC102817F1626

Description of requirement

IGF::CT::IGF 1ST TASK ORDER UNDER DECA EPMO CONTRACT HC102817D0008 HC102817F1623

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Sep 29, 2022
Current value
$7,782,335Base and exercised options
Potential value (if all options are exercised)
$7,782,335
Parent contract vehicle
HC102817D0008 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$128,727 (de-obligation)
  • FY2021: $2,421,392
  • FY2020: $1,851,692
  • FY2019: $1,801,078
  • FY2017: $1,836,899

Total across 5 fiscal years: $7,782,335

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameKONIAG INFORMATION SECURITY SERVICES LLC
LocationANCHORAGE, AK
UEID4AKVFRM49J3
CAGE code6LZS7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKONIAG, INC.

Business types and certifications

Minority-ownedSelf-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
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. DECA HEADQUARTERS
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1300
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HC102817R0175(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $1,836,899
Latest action
Jan 28, 2022 — Supplemental agreement (within scope)Modification P00015; obligation change -$128,727
Latest substantive action
Jan 28, 2022 — Supplemental agreement (within scope)Modification P00015; obligation change -$128,727
Latest funding action
Feb 22, 2021 — Funding onlyModification P00014; obligation change +$480,340; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Option exercised4
  • Other administrative action2
  • Supplemental agreement (within scope)1
16 actions recorded, Sep 29, 2017 to Jan 28, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$201,271
Latest action: change in base and all options
-$2,189,584

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HQCAAA
Treasury accounts
  • 097-X-4930-000
Object classes
  • 25.2: Other services from non-Federal sources