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Delivery order SAQMMA17F3483KONIAG INFORMATION SECURITY SERVICES LLC

Overview

Award facts

Net obligations
$15.44M
$15,436,175of $20.72M potential value
Outlays (paid to date)
$644.12K
$644.12K paid of $15.44M obligated$644,120
Period of performance
Sep 19, 2017 to Sep 18, 2021
Ended
Modifications
16
Latest action Feb 10, 2022
Contract type
Delivery order
PIID SAQMMA17F3483

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROFESSIONAL IT SERVICES/SUPPORTIGF::OT::IGF

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Sep 17, 2021
Current value
$20,498,044Base and exercised options
Potential value (if all options are exercised)
$20,722,837
Parent contract vehicle
SAQMMA17D0158 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2022: -$117,144 (de-obligation)
  • FY2021: $2,404,395
  • FY2020: $426,131
  • FY2019: $2,833,180
  • FY2018: $4,661,741
  • FY2017: $5,227,872

Total across 6 fiscal years: $15,436,175

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Unknown/other; OperationsProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-2301
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D308IT AND TELECOM- PROGRAMMING (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
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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 19, 2017Base obligation at award: $5,227,872
Latest action
Feb 10, 2022 — Funding onlyModification P00016; obligation change -$117,144; funding only: changes obligations, not scope
Latest substantive action
Sep 9, 2020 — Option exercisedModification P00010; obligation change +$1,432,452
Latest funding action
Feb 10, 2022 — Funding onlyModification P00016; obligation change -$117,144; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
17 actions recorded, Sep 19, 2017 to Feb 10, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$117,144
Latest action: change in base and all options
-$117,144

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
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
17

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2020/2024-0535-000
  • 019-2021/2025-0535-000
  • 019-X-0535-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression