Federal Supply Schedule GS35F0461Y

Active Awarded Last action

Contract number
GS35F0461Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Koniag Technology Solutions Inc. on June 18, 2012, under contract number GS-35F-0461Y, with a ceiling value of $125,000 and an ultimate completion date of June 17, 2027.

The schedule covers Information Technology Professional Services, Management and Financial Consulting, and Ancillary Supplies and Services across Special Item Numbers approved for labor-category delivery. Koniag is an Alaskan Native Corporation-owned small disadvantaged business and 8(a) firm. No set-aside was used on this contract vehicle.

The labor portfolio spans 42 categories with hourly rates from $44.80 to $225.08, ranging from high school education requirements for ITSM specialists and administrative support roles at the low end to bachelor's-degree roles for IT analysts, business analysts, and program managers at higher tiers. Senior Program Manager positions command $225.08 hourly. No security-cleared labor is offered. Order-level materials are authorized up to $250,000.

Recent ordering activity under this schedule includes a $147.6 million delivery order issued by the Department of Agriculture on May 13, 2026, for enterprise network services consolidation and IT network support, with performance in Anchorage, Alaska, and completion by May 12, 2031, under a partial small business set-aside. Additional delivery orders include a $54.9 million Defense Information Systems Agency cloud computing program order (awarded September 13, 2019, completed December 12, 2024) and a Social Security Administration order for systems operations support services valued at $121.8 million (awarded February 19, 2014, under 8(a) set-aside). Two blanket purchase agreements under the schedule establish maintenance and operations funding for the Plant Protection and Quarantine CTIS system: a $10 million BPA awarded June 20, 2024, and a $6.25 million BPA awarded July 7, 2022.

Task orders

IDV awards

IDV Agency Ceiling Awarded
12639524A0031 FY24-APH-CI-PPQ-2-DME & o&m (IDIQ)contract - to commit funding towards ctis contract. Marketing and Regulatory Programs Business Services (APHIS) $10,000,000
12639522A0023 To establish an IDIQ contract for DME and o & m activity on the PPQ ctis system Marketing and Regulatory Programs Business Services (APHIS) $6,250,000

Transactions

Action Obligated Date
Other Administrative Action PS0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0036 $0
Other Administrative Action PO0035 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0034 $0
Exercise an Option PO0027 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0026 $0
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Quick answers

Who was awarded contract GS35F0461Y?

GS35F0461Y was awarded to Koniag Technology Solutions Inc. by Federal Acquisition Service (General Services Administration) on June 18, 2012.

How much is contract GS35F0461Y worth?

GS35F0461Y's own ceiling is $125,000.

How many orders have been placed under contract GS35F0461Y?

6 orders have been placed under GS35F0461Y, the latest on May 13, 2026.

Who can order from contract GS35F0461Y?

GS35F0461Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0461Y part of a contract vehicle?

Yes. GS35F0461Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0461Y competed?

The extent of competition for GS35F0461Y was full and open competition.

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