Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

N0018923CR011 | Contract Award | G2X

ITIMP SUPPORT SERVICES

Award ID:N0018923CR011Award Type:Definitive ContractAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$2,873,585

Average obligated amount per year since period start.

Burn Rate

91%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

4

Estimated months remaining until end of performance.

Description

ITIMP SUPPORT SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $8,620,755

Total Contract Value: $9,428,429

Burn Rate: 91%

Period of Performance

Start Date: Jun 2, 2023

End Date:

Jun 30, 2026

90% of period elapsed

Additional Information

Awardee

KONIAG PROFESSIONAL SERVICES, LLC

UEI: LE5DMBV7HME5

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): N0018923CR011
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jun 2, 2023
End Date: Jun 30, 2026
Potential End Date: Jun 30, 2026

Acquisition Details

Product or Service Code (PSC): DA10
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVSUP FLT LOG CTR NORFOLK
Funding Department: DEPT OF DEFENSE
Funding Office: NAVSUP BUSINESS SYSTEMS CENTER

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE NAVYFind other contracts awarded by this agency

NAICS 541519 award landscapeCompare who is winning in this market segment

Open NAICS 541519 opportunitiesIdentify active solicitations aligned to this contract

PSC DA10 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

KONIAG PROFESSIONAL SERVICES, LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC DA10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

Mar 1, 2023

Number of Offers Received

1

Extent Competed

Not Available for Competition

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type