IDVSmall business
IDC (single-award IDV) FA461324D0010KRIAANET INC
Overview
Award facts
- Obligated on orders under this IDV
- $594.74K
- $594,744 across 4 orders
- Period of performance
- From Sep 13, 2024
- Modifications
- 1
- Latest action Jan 28, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA461324D0010
Description of requirement
THE CONTRACTOR WILL PROVIDE AV, VTC, AND SVTC INSTALLATION, MAINTENANCE, AND SUSTAINMENT SERVICES. SBA REQUIREMENT #OI1711150884T
Dates and value
- Award date
- Signed on Sep 13, 2024
- Ordering period ends
- Sep 12, 2029
- Ceiling
- Ceiling (single-award vehicle): $4,500,000
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 1, 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, 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
- Department of Defense
- Department Of The Air Force
- FA4613 90 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 90 CPTS CCS
Classification and competition
Classification
- 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
- 8(a) sole source8AN
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 13, 2024
- Latest action
- Jan 28, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jan 28, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4613
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1Y0DA