Enterprise Financial Support Services
Award Notice Posted
- Solicitation number
- HQ003425C0011
- Agency
-
Washington Headquarters Service
Department of Defense
- Awarded
- to Koniag Professional Services, LLC
- Set-aside
- 8(a) Sole Source
Opportunity facts
- Contract number
- HQ003425C0011 Federal contract award
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Place of performance
- Virginia 22202, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Defense Washington Headquarters Service has awarded a sole source 8(a) contract to KONIAG PROFESSIONAL SERVICES, LLC for Enterprise Financial Support Services, valued at $52,610,828.00. The contract, identified as HQ003425C0011, requires comprehensive financial and operational support services for the Defense Security Cooperation Administration (DSCA) and security cooperation user community. Specific tasks include program management, help desk support, budget formulation, training, system testing, data reconciliation, financial management, order management execution improvement, G-Invoicing, and direct treasury disbursement. The contract was awarded on December 27, 2024, and will provide technical, administrative, and professional services to sustain DSCA operations.
Notice text
The contractor shall provide comprehensive financial execution, management, operations, helpdesk, accounting, to include technical, administrative, and professional services for the purposes of sustaining operations for the DSCA and security cooperation user community. Tasks will include program management, help desk support, budget formulation, training, System Integration Testing/User Acceptance Testing System Integration Testing (SIT)/ User Acceptance Testing (UAT), data reconciliation, financial management, financial execution, Order Management execution improvement, G-Invoicing and direct treasury disbursement.
Awarded contract HQ003425C0011 to KONIAG PROFESSIONAL SERVICES, LLC for 52610828.00 on 2024-12-27.
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