HFC FSP- contractor services
Ended Awarded Last action
- Contract number
- 140P2119F0181
- Awardee
-
Tuknik Government Services LLC UEI GN2VKJH7LBC3 Part of Koniag, Inc.
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $161,165
Award facts
- Contract value 100% obligated
- $161,164.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Harpers Ferry, WV 25425, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $161,165 |
About this award
The Department of the Interior National Park Service National Office awarded a $161,164.80 firm fixed price delivery order contract to Tuknik Government Services LLC of Harpers Ferry, West Virginia. As an 8(a) Program participant certified through the U.S. Small Business Administration, Tuknik will provide contractor services in support of the agency's operations at its Harpers Ferry facilities. No set-aside designation was applied to this award made on September 21, 2019, with a completion date of September 29, 2020. Tuknik is a subsidiary of Koniag, Inc., a Native corporation operating under the Alaska Native Claims Settlement Act. This delivery order is likely associated with one of the National Park Service's indefinite-delivery/indefinite-quantity contracts to obtain professional and technical services at its parks, monuments, and programs nationwide.
Quick answers
Who was awarded contract 140P2119F0181?
140P2119F0181 was awarded to Tuknik Government Services LLC by National Office (National Park Service) on September 21, 2019.
How much is contract 140P2119F0181 worth?
The government has obligated $161,165 on 140P2119F0181.
Is contract 140P2119F0181 an order under another contract?
Yes. 140P2119F0181 is a delivery order under 140P2119D0010, an indefinite delivery contract.
Was contract 140P2119F0181 competed?
The extent of competition for 140P2119F0181 was not competed.
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