PT overtime
Ended Awarded
- Contract number
- 70Z03825FS0000008
- Awardee
-
Koniag Management Solutions LLC UEI ZZYLVTN9ZCQ8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $31,250
Award facts
- Contract value 100% obligated
- $31,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561110 Office Administrative Services
- PSC
- S215 Housekeeping- Warehousing/Storage
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elizabeth City, NC 27909, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the U.S. Coast Guard to Koniag Management Solutions LLC, an Alaska Native Corporation-owned small disadvantaged business, for $31,250.00 in overtime pay under a Firm Fixed Price contract type. The contract has no set-aside designation and supports the Coast Guard's administrative and procurement operations, including warehouse logistics and other support services. Koniag Management Solutions is an 8(a) Program participant with extensive experience delivering professional services, IT solutions, and technical support to various federal agencies. The contract is associated with a larger Indefinite Delivery Vehicle (IDV) contract, though the specific IDV is not provided. The award has a period of performance through July 31, 2025.
Quick answers
Who was awarded contract 70Z03825FS0000008?
70Z03825FS0000008 was awarded to Koniag Management Solutions LLC by Coast Guard (Department of Homeland Security) on February 12, 2025.
How much is contract 70Z03825FS0000008 worth?
The government has obligated $31,250 on 70Z03825FS0000008.
Is contract 70Z03825FS0000008 an order under another contract?
Yes. 70Z03825FS0000008 is a delivery order under 70Z03821DS0000002, an indefinite delivery contract.
Was contract 70Z03825FS0000008 competed?
The extent of competition for 70Z03825FS0000008 was not competed under sap.
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