Seta support for cdao section 8(a) of the small business act 15 USC 637(a)(1) and far 19.8. SBA requirement number for this ANC, 8(a) call order is: UB1712176864S-1.

Ended Awarded Last action

Contract number
W519TC24F0495
Awardee
Awarding agency
Obligated
$28,790,355

Award facts

Contract value 79% obligated
  • $14,395,177.45 Current, with exercised options
  • $36,639,938.65 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Washington Headquarters Service Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99503, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00028 $0
Change Order P00028 · AC2A travel $0
Funding Only Action P00026 $1,072,473
Funding Only Action P00027 $105,510
Funding Only Action P00027 $105,510
Funding Only Action P00026 $1,072,473
Funding Only Action P00025 $1,000,000
Funding Only Action P00025 $1,000,000
Funding Only Action P00024 $334,058
Funding Only Action P00024 · Incremental funding. $334,058
Funding Only Action P00023 $900,000
Funding Only Action P00023 · Incremental funding for a & a and policy. $900,000
Funding Only Action P00022 $109,144
Funding Only Action P00022 · Incremental funding and revised proposal $109,144
Funding Only Action P00021 $147,512
Funding Only Action P00021 · AC2A incremental funding $147,512
Funding Only Action P00020 $675,000
Funding Only Action P00020 $675,000
Funding Only Action P00019 $147,512
Funding Only Action P00019 · Incremental funding for OP1. $147,512
Funding Only Action P00018 $69,748
Funding Only Action P00018 · Incremental funding for a & a labor OP1. $69,748
Funding Only Action P00017 $733,000
Funding Only Action P00017 · Incremental funding to DSC labor option period 1. $733,000
Supplemental Agreement for work within scope P00016 $300,000
Supplemental Agreement for work within scope P00016 · Incremental funding to policy labor, proposal revised, and licenses $300,000
Funding Only Action P00015 $711,000
Funding Only Action P00015 · Incremental funding actions in support of DSC mission needs. $711,000
Funding Only Action P00014 $500,000
Funding Only Action P00014 · Incremental funding for DSC labor and policy labor. $500,000
Funding Only Action P00013 · Realignment of funds resulting in $0 change to order. $0
Funding Only Action P00012 $0
Funding Only Action P00012 · Realignment of funds $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · Administrative action $0
Funding Only Action P00010 $156,281
Funding Only Action P00010 · DSC incremental funding $156,281
Funding Only Action P00009 · Incremental funding for OP1 $250,000
Funding Only Action P00008 · Realignment of base year labor funds to OP1 labor $0
Funding Only Action P00009 · Incremental funding for OP1 $250,000
Funding Only Action P00008 · Realignment of base year labor funds to OP1 labor $0
Funding Only Action P00007 $839,031
Funding Only Action P00007 · Incremental funding of labor and adding travel funds $839,031
Exercise an Option P00006 $1,124,646
Exercise an Option P00006 · Exercising OP1 $1,124,646
Funding Only Action P00005 $856,339
Funding Only Action P00005 · Adding optional labor $856,339
Funding Only Action P00004 $199,354
Funding Only Action P00004 · Incremental funding for base year labor $199,354
Funding Only Action P00003 · Base year incremental funding $1,662,920
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About this award

Washington Headquarters Service, Department of Defense, awarded a $36.6 million ceiling delivery order to Koniag Professional Services, LLC on September 27, 2024, for SETA support to the Chief Data and Artificial Intelligence Officer as an 8(a) sole-source, Alaska Native Corporation call order. The order is firm fixed price, with an ultimate completion date of September 27, 2026, and performance in Anchorage, Alaska. Koniag is an SBA 8(a) Program Participant, with certification through December 2, 2030, and is Alaska Native Corporation-owned.

Service Contract Inventory data for FY2025 reports $4.3 million invoiced, 11.7 FTEs, and 24,318 contractor hours. This yields a government-paid rate of $178.52 per hour, which is a blended prime-and-subcontractor figure and therefore approximate. Koniag performs in a prime role, and one subcontractor is reported, accounting for 1 percent of contractor hours.

Quick answers

Who was awarded contract W519TC24F0495?

W519TC24F0495 was awarded to Koniag Professional Services, LLC by Department of the Army (Department of Defense) on September 27, 2024.

How much is contract W519TC24F0495 worth?

The government has obligated $28,790,355 on W519TC24F0495. Its current value, with exercised options, is $14,395,177. Its potential value, with all options, is $36,639,939.

Which agency awarded contract W519TC24F0495?

Department of the Army (Department of Defense) awarded W519TC24F0495, with funding from Washington Headquarters Service (Department of Defense).

Is contract W519TC24F0495 an order under another contract?

Yes. W519TC24F0495 is a delivery order under W519TC24G0011, a basic ordering agreement.

Was contract W519TC24F0495 competed?

The extent of competition for W519TC24F0495 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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