CSC contractor support-contract specialist II
Ended Awarded Last action
- Contract number
- 140P2123F0251
- Awardee
-
Tuknik Government Services LLC UEI GN2VKJH7LBC3 Part of Koniag, Inc.
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $344,900
Award facts
- Contract value 100% obligated
- $344,899.62 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
- Anchorage, AK 99503, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$137,290 | |
| Original award | $482,190 |
About this award
This firm-fixed-price delivery order contract was awarded by the National Office of the U.S. federal agency for $344,899.62. The contract is for CSC Contractor Support-Contract Specialist II services to be performed in Anchorage, Alaska. The prime contractor is Tuknik Government Services LLC, a subsidiary of Alaskan Native Corporation Koniag, Inc. and an 8(a) certified small disadvantaged business. Tuknik has a history of providing technical solutions, professional services, and facilities management to various federal agencies. This award is not associated with a larger contract vehicle. There is no set-aside designation for this contract, which has a completion date of January 10, 2025.
Quick answers
Who was awarded contract 140P2123F0251?
140P2123F0251 was awarded to Tuknik Government Services LLC by National Office (National Park Service) on September 23, 2023.
How much is contract 140P2123F0251 worth?
The government has obligated $344,900 on 140P2123F0251.
Is contract 140P2123F0251 an order under another contract?
Yes. 140P2123F0251 is a delivery order under 140P2119D0010, an indefinite delivery contract.
Was contract 140P2123F0251 competed?
The extent of competition for 140P2123F0251 was not competed.
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