Award MSP 2.0 requirement via UCA for base period performance.

Ended Definitive Contract Awarded Last action

Contract number
W52P1J22C0051
Awardee
Awarding agency
Obligated
$42,931,044

Award facts

Contract value 100% obligated
$42,931,044.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Anchorage, AK 99503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · DE-obligate -8 POP excess funding and release of claims -$1,731,531
Funding Only Action P00025 · DE-OB excess OY1 funding and realign excess -8 POP funding -$5,882
Funding Only Action P00024 · Realign OY1 funding among existing OY1 requirements $0
Funding Only Action P00023 · Add FY24 awcf incremental funding to common tools -8 POP $22,456
Funding Only Action P00022 · Add and deobligate excess incremental FY24 funding for -8 POP requirements. $208,000
Funding Only Action P00021 · DE-obligate, RE-align and add incremental OMA funding for OY1 and -8 pops $2,085,320
Funding Only Action P00020 · Deobligate, RE-align, and add incremental funding -$491,683
Supplemental Agreement for work within scope P00019 · Award six month -8 extension and incrementally fund $7,497,231
Funding Only Action P00018 · RE-align FY23 and FY24 awcf, add and RE-align FY24 OMA incremental funding within all contract customers for existing OY1 requirements $17,545
Supplemental Agreement for work within scope P00017 · Incremental OY1 gfebs funding $200,817
Supplemental Agreement for work within scope P00016 · Update attachment 0003 - addendum 0005 and incrementally fund aesip and CT. $715,562
Funding Only Action P00015 · Realign existing aesip, LMP and gfebs funding amongst existing clins. $0
Funding Only Action P00014 · Add incremental FY24 OMA funding to gfebs and CT existing OY1 requirements. $2,001,837
Funding Only Action P00013 · Deobligate excess base period funding -$137,873
Funding Only Action P00012 · Add incremental funding to LMP and common tools requirements. $3,375,000
Supplemental Agreement for work within scope P00011 · RE-align FY23 awcf funds from clin 1004ML to 1004MT and 1005MT to 1005ML. RE-aligned FY23 OMA funds from clin 1002MT to 1002ML. $0
Funding Only Action P00010 · RE-align FY23 awcf funds from clin 1044AA to 1034PM, and FY23 OMA 105AA to 1005PM. $0
Funding Only Action P00009 · Add FY23 OMA and awcf incremental funding to option year one existing requirements. $5,531,080
Supplemental Agreement for work within scope P00008 · Deobligate excess base period funds -$5,830,229
Funding Only Action P00007 · RE-align funding from travel to odcs. $0
Funding Only Action P00006 · DE-obligate excess by FY22 and FY23 OMA and awcf funds. -$735,053
Exercise an Option P00005 · Award option year 1 and incrementally fund $10,794,688
Definitize Change Order P00004 · Definitized UCA #22-69, adjusted funding, updated attachment 0002 and 0003 $4,703,280
Supplemental Agreement for work within scope P00003 · Adding incremental funding to gfebs requirement and updating dfars 252.232-7006 wawf clause dodaacs. $1,409,167
Supplemental Agreement for work within scope P00002 · Add and incrementally fund gfebs base year requirement, update DD254. $1,007,938
Other Administrative Action P00001 · Correct section a typographical errors in award MOD, update the wawf clause and clause attachment, update with new admin and issued by dodaacs $0
Original award $12,293,374
Show all 27

About this award

Written by GovTribe AI ·

The U.S. Defense Department's Program Executive Office for Enterprise Information Systems (PEO EIS) awarded a $42.9 million definitive contract on a time and materials basis to Koniag Management Solutions LLC, an Alaska Native Corporation-owned small disadvantaged business based in Anchorage, Alaska. The award, made under the 8(a) Sole Source set-aside program on September 26, 2022, is designated as an MSP 2.0 requirement fulfilled through an Unrestricted Contract Action (UCA) for base period performance. The contract is scheduled for ultimate completion on December 25, 2024, with performance taking place in Anchorage, Alaska. This award represents a de-obligation and release of claims related to excess funding from an eight-person (or equivalent) Point of Performance (POP) allocation.

Koniag Management Solutions brings extensive federal contracting experience across multiple domains, including IT support, program management, cybersecurity, data analytics, and administrative services for both civilian and defense agencies. The company holds several significant Indefinite Delivery Vehicle contracts, including a $100 million enterprise program management office support agreement with the Defense Commissary Agency and a $55 million IT systems advisory contract with the Department of Education. As an SBA-certified 8(a) Program Participant through February 2030, Koniag frequently leverages its socioeconomic certifications to secure sole-source awards from federal agencies seeking specialized professional services and technology solutions.

Quick answers

Who was awarded contract W52P1J22C0051?

W52P1J22C0051 was awarded to Koniag Management Solutions LLC by Department of the Army (Department of Defense) on September 26, 2022.

How much is contract W52P1J22C0051 worth?

The government has obligated $42,931,044 on W52P1J22C0051.

Which agency awarded contract W52P1J22C0051?

Department of the Army (Department of Defense) awarded W52P1J22C0051, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Was contract W52P1J22C0051 competed?

The extent of competition for W52P1J22C0051 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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