Warehouse services SRR supply overtime funding.

Ended Awarded Last action

Contract number
70Z03823FS0000052
Awardee
Awarding agency
Obligated
$2,804

Award facts

Contract value 100% obligated
$2,803.74 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Warehouse services SRR supply overtime funding DE-obligation. -$24,759
Supplemental Agreement for work within scope P00001 · Add more overtime hours. $16,837
Original award $10,726

About this award

This is a firm fixed price delivery order contract awarded by the U.S. Coast Guard to Koniag Management Solutions LLC for warehouse services and supply overtime funding. The contract has an ultimate completion date of June 30, 2025 and a ceiling value of $2,803.74. Koniag Management Solutions LLC is an Alaska Native Corporation certified as an 8(a) Program Participant and small disadvantaged business that provides a wide range of professional services and information technology solutions to the federal government. The company has secured multiple Indefinite Delivery Vehicles (IDVs) with various agencies, including the Defense Commissary Agency, Department of Education, Food and Drug Administration, and U.S. Coast Guard, demonstrating its ability to deliver diverse services across the federal sector.

Quick answers

Who was awarded contract 70Z03823FS0000052?

70Z03823FS0000052 was awarded to Koniag Management Solutions LLC by Coast Guard (Department of Homeland Security) on August 17, 2023.

How much is contract 70Z03823FS0000052 worth?

The government has obligated $2,804 on 70Z03823FS0000052.

Is contract 70Z03823FS0000052 an order under another contract?

Yes. 70Z03823FS0000052 is a delivery order under 70Z03822DS0000001, an indefinite delivery contract.

Was contract 70Z03823FS0000052 competed?

The extent of competition for 70Z03823FS0000052 was not competed under sap.

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