GS35F271CA-HQ003425FE249
Delivery Order
Overview
Government Description
Employ agile methodologies to sustain, maintain, and enhance the Defense Acquisition Visibility Environment (DAVE) and Acquisition Information Repository (AIR) capabilities to maintain currency with changes in policy or statute.
Awarding Agency
Funding Agency
Place of Performance
Alexandria, VA 22350 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Unrealized Backlog This Delivery Order is complete with $372,456 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F271CA can be analyzed here.
Future Set Aside Approximately 70% of recent NAICS 541512 contracts awarded by WHS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F271CA can be analyzed here.
Future Set Aside Approximately 70% of recent NAICS 541512 contracts awarded by WHS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Koniag Information Security Services was awarded
Delivery Order HQ003425FE249 (HQ0034-25-F-E249)
worth up to $2,314,733
by OUSD Acquisition & Sustainment
in July 2025.
The contract
has a duration of 6 months and
was awarded
full & open
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $372,456, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 10/23/25
Period of Performance
7/24/25
Start Date
12/23/25
Current End Date
1/23/26
Potential End Date
Obligations and Backlog
$1.9M
Total Obligated
$1.9M
Current Award
$2.3M
Potential Award
$0.0
Funded Backlog
$372.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F271CA-HQ003425FE249
Subcontracts
Activity Timeline
Transaction History
Modifications to GS35F271CA-HQ003425FE249
People
Suggested agency contacts for GS35F271CA-HQ003425FE249
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercial Service
Awardee UEI
HJ1AH6Q8VXU4
Awardee CAGE
795P7
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0157
Created By
stevie.a.krekelberg.civ@mail.mil
Last Modified By
stevie.a.krekelberg.civ@mail.mil
Approved By
stevie.a.krekelberg.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 10/23/25