Critical functions task order award (12-MON. Base; 5 12-month option periods) against koniag technology services GSA FSS for social security systems operations support services (soss)

Ended Awarded Last action

Contract number
SS001431088
Awardee
Awarding agency
Obligated
$121,809,499

Award facts

Opportunity
Contract value 100% obligated
$121,809,498.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Baltimore, MD 21235, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00042 · The purpose of modification 42 is to add 15 resources for task 7.2, national network service center. These resources will provide additional support from june… $106,157
Supplemental Agreement for work within scope P00041 · The purpose of modification 41 is to update the language in task 7.2. $0
Supplemental Agreement for work within scope P00040 · The purpose of modification 40 is to add additional funding for increased help desk support needed due to the COVID19 coop. $72,456
Supplemental Agreement for work within scope P00039 · The purpose of modification 39 is to add resources for task 7.2, national network service center and to extend the period of performance of the 6 temporary… $274,373
Exercise an Option P00038 · The purpose of modification 38 is to exercise option to extend the task order by 6 months. $9,383,939
Supplemental Agreement for work within scope P00037 · The purpose of modification 37 is to add resources to clin 42 and 46. $493,906
Exercise an Option P00036 · The purpose of modification 36 is to exercise option year 5 and update the task order addendum. $19,673,100
Supplemental Agreement for work within scope P00035 · The purpose of modification 35 to task order SS00-14-31088 is to add resources for task 7.2, national network service center $68,991
Supplemental Agreement for work within scope P00034 · The purpose of modification 34 is to task order SS00-14-31088 is to increase the scope of task 5.3 by 1 resource, update an agency specific clause and change… $30,917
Supplemental Agreement for work within scope P00033 · The purpose of modification 33 is to task order SS00-14-31088 is to increase the scope of tasks 6 and 7.2 and update an agency specific clause. $1,121,804
Funding Only Action P00032 · The purpose of modification 32 is to add funding to the task order to fully fund the remainder of the task order due to the end of the continuing resolution. $14,194,424
Funding Only Action 31 · The purpose of modification 31 is to add funding to the task order for the month of april 2018 due to the continuing resolution. $1,478,695
Exercise an Option 30 · The purpose of modification 30 is to exercise option year 4, adjust clin pricing to accommodate agency needs for the option year, and update agency specific… $2,071,223
Supplemental Agreement for work within scope 29 · The purpose of modification 29 is to add resources to task 7.2. $68,719
Other Administrative Action 28 · The purpose of modification 28 is to change a task manager on task 2.2. $0
Funding Only Action 27 · The purpose of modification 27 is to fully fund option period III to this task order in accordance with the CR. This addition of funding will continue… $12,385,951
Funding Only Action 26 · The purpose of modification 26 is to add one (1) month of funding to this task order in accordance with the CR. This addition of funding will continue… $1,439,464
Supplemental Agreement for work within scope 25 · Modification 25 is to increase the scope of task 3.1 by one resource, change a labor category in task 3.8, to change a task manager. $70,205
Exercise an Option 24 · Modification 24 to modify task 1-7 statements of work, add 6 temporary resources under task 7, and exercise option year 3 of the task order. $3,379,546
Funding Only Action 23 · The purpose of modification 23 is to fully fund the increase in services (addition of 10 helpdesk resources) added to the task order through modification 22. $130,173
Supplemental Agreement for work within scope 22 · MOD 000022/SS00-14-31088 to add ten (10) additional helpdesk resources to task 07 subtask 7.2 for through the end of the current contract year and add these… $65,087
Supplemental Agreement for work within scope 21 · MOD 000022/SS00-14-31088 is to add additional hours and funds to subtask 3.5 for 2 positions through the end of the current contract year. $63,014
Supplemental Agreement for work within scope 20 · MOD 000020/SS00-14-31088 is to add additional hours and funds to subtask 7.2. $125,417
Additional Work (new agreement, FAR part 6 applies) 19 · MOD 000019/SS00-14-31088 is to make administrative changes, correct the SOW for task 5.3, and to add additional hours and funds to subtask 7.2. $69,843
Other Administrative Action 18 $0
Exercise an Option 17 · MOD 000017/SS00-14-31088: exercise option to extend services for to continue support delivered under task 5, sub-task 5.3, from february 19, 2016 through… $23,386
Exercise an Option 16 · MOD 000016/SS00-14-31088: exercise option period 1 for continued systems operations support services (soss) from february 19, 2016 through february 18, 2017. $17,733,148
Supplemental Agreement for work within scope 15 · MOD 000015/SS00-14-31088 the purpose of this modification is to make in scope changes to tasks under SS00-14-31088. $0
Supplemental Agreement for work within scope 14 · MOD 000014/SS00-14-31088 to identify SSA warehouse delivery location under subtask 3.5, function i, and make administrative change to funding under task 5, ST… $0
Supplemental Agreement for work within scope 13 · MOD 000013/SS00-14-31088: in-scope change to subtask 3.5, function IV and correction of option year pricing associated with task 7. $95,128
Other Administrative Action 12 · MOD 000012/SS00-14-31088: administrative modification to add contracting officer's representative information only. $0
Supplemental Agreement for work within scope 11 · MOD 000011/SS00-14-31088: incorporate in-scope changes under task 7. $132,264
Supplemental Agreement for work within scope 5 · 114 critical functions modification 05 to incorporate changes under subtasks 1.1, 3.5, 3.14, and 7.2 $114,991
Supplemental Agreement for work within scope 10 · MOD 000010/SS00-14-31088: incorporate in-scope changes under tasks 1, 2, 3 & 4 and to true up over-obligation made under task 7 of the soss task order. $159,480
Supplemental Agreement for work within scope 9 · MOD 000009/SS00-14-31088: incorporate in-scope changes under tasks 3, 6, and 7 of the soss task order which increase original obligated amount by $1,136,027.60.… $1,136,028
Exercise an Option 8 · MOD 000008/SS00-14-31088: exercise option period 1 for continued systems operations support services (soss) from february 19, 2015 through february 18, 2016. $17,787,707
Supplemental Agreement for work within scope 7 · 114 modification to add 4 resources. $43,436
Supplemental Agreement for work within scope 6 · 114 critical functions modification 06 to remove (DE-scope) from task 3; subtask 3.5; function III -$55,310
Other Administrative Action 4 · Critical functions modification 04 to make administrative changes to accounting strings associated with clins 0003, 0005, and 0006. $0
Other Administrative Action 3 · Critical functions modification 03 to make administrative changes to accounting strings associated with clins 0002, 0003, 0004, and 0007. $0
Funding Only Action 2 · Critical functions modification 02 to fully fund task order. $11,347,082
Supplemental Agreement for work within scope 1 · Critical functions modification to task order to incorporate agency clause 1902 and add contractor staffing plan to section b $0
Original award $6,524,758
Show all 43

About this award

This is a Delivery Order awarded by the Social Security Administration (SSA) to Koniag Technology Solutions Inc., an Alaskan Native Corporation-owned small disadvantaged business, under the GSA IT Schedule 70 contract vehicle. The contract is for Social Security Systems Operations Support Services (SOSS) and has a 12-month base period with five 12-month option periods, for a total potential value of $121,809,498.84. The contract was competitively awarded under the 8(a) set-aside program and is in support of the SSA's New Contract - SSOS Re-Competition Support Services program. Koniag Technology Solutions is the prime contractor and will provide critical functions related to IT systems operations and support services for the SSA. This contract award is part of Koniag Technology Solutions' broader portfolio of federal contracts, which includes several significant Indefinite Delivery Vehicle (IDV) contracts with various civilian agencies.

Quick answers

Who was awarded contract SS001431088?

SS001431088 was awarded to Koniag Technology Solutions Inc. by Social Security Administration on February 19, 2014.

How much is contract SS001431088 worth?

The government has obligated $121,809,499 on SS001431088.

Is contract SS001431088 an order under another contract?

Yes. SS001431088 is a delivery order under GS35F0461Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS001431088 competed?

The extent of competition for SS001431088 was full and open competition. The government received 4 offers. It was set aside: Competitive 8(a).

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