Travel support services
Active Awarded Last action
- Contract number
- 19AQMM26F7141
- Awardee
-
Koniag Professional Services, LLC UEI LE5DMBV7HME5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $445,066
Award facts
- Opportunity
-
- 19AQMM25Q0031 Solicitation number
- Contract value 20% obligated
-
- $445,065.60 Current, with exercised options
- $2,269,756.80 Potential, with all options
- Completion date 5% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Office of the Inspector General Headquarters Offices, Department of State
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $445,066 |
About this award
The Office of the Inspector General issued a BPA call to Koniag Professional Services, LLC for travel support services, with a ceiling value of $2,269,756.80 and an award date of July 29, 2026.
Koniag Professional Services is an Alaska Native Corporation-owned 8(a) certified small business. Performance is located in Arlington, Virginia, with an ultimate completion date of July 28, 2031. The call carries no set-aside designation and is priced on a firm fixed price basis.
Quick answers
Who was awarded contract 19AQMM26F7141?
19AQMM26F7141 was awarded to Koniag Professional Services, LLC by Office of Acquisition Management (Department of State) on July 29, 2026.
How much is contract 19AQMM26F7141 worth?
The government has obligated $445,066 on 19AQMM26F7141. Its potential value, with all options, is $2,269,757.
Which agency awarded contract 19AQMM26F7141?
Office of Acquisition Management (Department of State) awarded 19AQMM26F7141, with funding from Office of the Inspector General (Headquarters Offices).
Is contract 19AQMM26F7141 an order under another contract?
Yes. 19AQMM26F7141 is a BPA call under 19AQMM26A0308, a blanket purchase agreement.
Was contract 19AQMM26F7141 competed?
The extent of competition for 19AQMM26F7141 was competed under sap. The government received 1 offer.
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