91003121D0002
Indefinite Delivery Contract
Overview
Government Description
THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE INFORMATION TECHNOLOGY (IT) SYSTEM ADVISORY AND AUTOMATION SERVICES SUPPORT FOR FEDERAL STUDENT AID (FSA) INFORMATION TECHNOLOGY (IT) MODERNIZATION JOURNEY.
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$55,000,000 (81% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anchorage, Alaska 99503 United States.
Sole Source This IDC was awarded sole source to Koniag Management Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Incumbent Koniag Management Solutions has indicated it no longer qualifies as a Small Business for NAICS 518210, which may limit its ability to win future recompetes with a set-aside
Amendment Since initial award the Vehicle Ceiling has increased 38% from $40,000,000 to $55,000,000.
Sole Source This IDC was awarded sole source to Koniag Management Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Incumbent Koniag Management Solutions has indicated it no longer qualifies as a Small Business for NAICS 518210, which may limit its ability to win future recompetes with a set-aside
Amendment Since initial award the Vehicle Ceiling has increased 38% from $40,000,000 to $55,000,000.
Koniag Management Solutions was awarded
Indefinite Delivery Contract 91003121D0002 (910031-21-D-0002)
by
the Office of Federal Student Aid
in September 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation O&M support for FSA's Application Development Group's IT systems portfolio.
with a 8(a) Sole Source set aside
with
NAICS 518210 and
PSC R499
via sole source acquisition procedures with 1 bid received.
To date, $44,800,300 has been obligated through this vehicle with a potential value of all existing task orders of $49,314,750.
The total ceiling is $55,000,000, of which 81% has been used.
As of today, the IDC has a total reported backlog of $4,514,449.
Status
(Open)
Modified 12/17/24
Period of Performance
9/22/21
Start Date
9/23/26
Ordering Period End Date
Task Order Obligations and Backlog
$44.8M
Total Obligated
$44.8M
Current Award
$49.3M
Potential Award
$0.0
Funded Backlog
$4.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 91003121D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 91003121D0002
Subcontract Awards
Disclosed subcontracts for 91003121D0002
Opportunity Lifecycle
Procurement history for 91003121D0002
Transaction History
Modifications to 91003121D0002
People
Suggested agency contacts for 91003121D0002
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
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
Awardee UEI
ZZYLVTN9ZCQ8
Awardee CAGE
85AC8
Agency Detail
Awarding Office
910031 FSA ACQUISITIONS OFFICE
Funding Office
910055 FEDERAL STUDENT AID
Created By
kimberly.hopkins@ed.gov
Last Modified By
angie.smith@ed.gov
Approved By
mark.blevins@ed.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Student and Administration, Education (091-0202) | Higher education | Operation and maintenance of equipment (25.7) | $8,487,450 | 100% |
Last Modified: 12/17/24