Federal Supply Schedule GS35F348DA

Active Awarded Last action

Contract number
GS35F348DA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$1,800,000.00
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 Services, Inc., an Alaskan Native Corporation-owned small disadvantaged business, on June 7, 2016, under contract number GS35F348DA, with a ceiling value of $1,800,000 and final completion on June 6, 2031.

The contract covers information technology professional services under Special Item Numbers 54151S (IT professional services) and OLM (order-level materials). The price list encompasses 154 labor categories spanning applications development, data analytics, cybersecurity, IT management services, and training. Labor rates range from $58.91 to $174.39 hourly, with all positions requiring a bachelor's degree and no security-clearance roles offered. The spectrum includes roles from software developers at entry level through chief information security officers requiring 16 years of experience.

Performance occurs nationwide under this multiple-award schedule vehicle, enabling federal agencies to place orders against Koniag's approved price list without individual competition.

Recent ordering activity under this schedule includes a $7.9 million Time and Materials delivery order from the Administration for Children and Families, Office of Head Start for Individual Professional Development portfolio support through September 2030, performed in Anchorage, Alaska, designated a Total Small Business set-aside. The Defense Health Agency issued two Theater Enterprise-Wide Logistics System Operations Support delivery orders: a $2,090,526.64 firm fixed-price order (August 2022–July 2023) and a $997,590.70 order (August 2023–February 2024), both performed in San Antonio, Texas. The Consumer Product Safety Commission awarded a $921,636.64 firm fixed-price delivery order for information security contingency planning documentation through September 2017, performed in Bethesda, Maryland. Koniag also operates a $309,810,271.42 Multiple Award Schedule Blanket Purchase Agreement supporting deskside IT services, designated a Total Small Business set-aside, through March 2025.

Task orders

IDV awards

IDV Agency Ceiling Awarded
2032H524A00005 This blanket purchase agreement (BPA) provides a simplified method to procure deskside information technology support services, including phone, computer,… Internal Revenue Service $309,810,271

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0013 $0
Other Administrative Action PM0012 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
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Quick answers

Who was awarded contract GS35F348DA?

GS35F348DA was awarded to Koniag Services, Inc. by Federal Acquisition Service (General Services Administration) on June 7, 2016.

How much is contract GS35F348DA worth?

GS35F348DA's own ceiling is $1,800,000.

How many orders have been placed under contract GS35F348DA?

5 orders have been placed under GS35F348DA, the latest on September 22, 2026.

Who can order from contract GS35F348DA?

GS35F348DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F348DA part of a contract vehicle?

Yes. GS35F348DA is part of Multiple Award Schedule (MAS).

Was contract GS35F348DA competed?

The extent of competition for GS35F348DA was full and open competition.

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