Cdao seta BOA
Active Basic Ordering Agreement Awarded
- Contract number
- W519TC24G0011
- Awardee
-
Koniag Professional Services, LLC UEI LE5DMBV7HME5
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $38,909,503 obligated
Award facts
- Combined order value
-
- $23,454,751 Current, with exercised options
- $46,585,514 Potential, with all options
- Last date to order 47% complete
- IDV ceiling 39% used
- $99,000,000.00
- Award type
- Single award
- Who can order
- All agencies
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Basic Ordering Agreement (BOA) was awarded by the Defense Finance and Accounting Service (DFAS), an agency within the U.S. Department of Defense, to Koniag Professional Services, LLC, an Alaska Native Corporation-owned firm. The $99 million single-award IDV contract allows Koniag to provide a wide range of professional services across the DoD.
Koniag is an experienced federal contractor that holds several small business certifications, including SBA 8(a) Program Participant, Small Disadvantaged Business, and Minority Owned Business. The company has demonstrated its ability to secure both competitive and sole-source contracts with various federal agencies, delivering IT, facilities management, security, and financial operations support services. The BOA expands Koniag's existing federal contract portfolio, which includes other IDVs such as a GSA Federal Supply Schedule contract and a U.S. Patent and Trademark Office Blanket Purchase Agreement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Seta support for cdao section 8(a) of the small business act 15 USC 637(a)(1) and far 19.8. SBA requirement number… | Department of the Army | $28,790,355 | |
| AI2 support | Department of the Army | $10,119,149 |
Quick answers
Who was awarded contract W519TC24G0011?
W519TC24G0011 was awarded to Koniag Professional Services, LLC by Department of the Army (Department of Defense) on July 2, 2024.
How much is contract W519TC24G0011 worth?
Orders under W519TC24G0011 have obligated $38,909,503. Their combined current value, with exercised options, is $23,454,751. Their combined potential value, with all options, is $46,585,514. W519TC24G0011's own ceiling is $99,000,000.
How many orders have been placed under contract W519TC24G0011?
2 orders have been placed under W519TC24G0011, the latest on September 27, 2024.
Which agency awarded contract W519TC24G0011?
Department of the Army (Department of Defense) awarded W519TC24G0011, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract W519TC24G0011?
W519TC24G0011 is a single award basic ordering agreement. All agencies can place orders on it.
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