Contract support, ACQ & FA
Ended Awarded Last action
- Contract number
- 140P2121F0306
- Awardee
-
Tuknik Government Services LLC UEI GN2VKJH7LBC3 Part of Koniag, Inc.
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $413,394
Award facts
- Contract value 100% obligated
- $413,393.68 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
- Denver, CO 80235, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $108,739 | |
| Original award | $304,654 |
About this award
This is a delivery order contract awarded by the National Office of the U.S. government agency to Tuknik Government Services LLC, a subsidiary of Alaskan Native Corporation Koniag, Inc. The contract provides Contract Support, Acquisition, and Facilities Administration services, with a firm-fixed price ceiling value of $413,393.68. The contract has no set-aside designation and runs through September 23, 2022. Tuknik Government Services is an 8(a) certified small disadvantaged business that has received numerous prime and subcontract federal awards, providing IT services, facilities management, and other professional services to agencies such as the Defense Information Systems Agency, Army, Marine Corps, Social Security Administration, and Department of Energy. This delivery order is likely part of a larger Tuknik Government Services contract vehicle, though specific details were not provided.
Quick answers
Who was awarded contract 140P2121F0306?
140P2121F0306 was awarded to Tuknik Government Services LLC by National Office (National Park Service) on September 24, 2021.
How much is contract 140P2121F0306 worth?
The government has obligated $413,394 on 140P2121F0306.
Is contract 140P2121F0306 an order under another contract?
Yes. 140P2121F0306 is a delivery order under 140P2119D0010, an indefinite delivery contract.
Was contract 140P2121F0306 competed?
The extent of competition for 140P2121F0306 was not competed.
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