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AWARDDELIVERY ORDERSmall business

Delivery order HT001518F0041KONIAG SERVICES, INC.

Overview

Award facts

Net obligations
$8.72M
$8,716,370of $8.72M potential value
Period of performance
May 1, 2018 to Jul 31, 2022
Ended
Modifications
13
Latest action Jan 30, 2024
Contract type
Delivery order
PIID HT001518F0041

Description of requirement

THEATRE ENTERPRISE WIDE MEDICAL LOGISTICS SYSTEM (TEWLS)DEVOPS SUPPORT

Dates and value

Award date
Signed on Apr 17, 2018
Potential end of performance
Jul 30, 2022
Current value
$8,716,370Base and exercised options
Potential value (if all options are exercised)
$8,716,370
Parent contract vehicle
GS06F0792Z (GWAC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$13,160 (de-obligation)
  • FY2023: -$10,406 (de-obligation)
  • FY2022: $1,045,500
  • FY2021: $2,105,502
  • FY2020: $2,064,911
  • FY2019: $2,025,100
  • FY2018: $1,498,922

Total across 7 fiscal years: $8,716,370

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIKYN9K7FSCVN4
CAGE code3CX44
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKONIAG, INC.

Business types and certifications

Minority-ownedSBA 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

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/SRMB
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78205-1966
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (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
3

Solicitation and notices

Solicitation ID
HT001518R0006(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$13,160
Latest action: change in base and all options
-$13,160

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0034
Treasury accounts
  • 097-2018/2018-0130-000
  • 097-2019/2019-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression