Contractor support- FA procurement tech
Ended Awarded
- Contract number
- 140P2124F0317
- Awardee
-
Tuknik Government Services LLC UEI GN2VKJH7LBC3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $471,432
Award facts
- Contract value 100% obligated
- $471,432.00 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
Award details come from SAM.gov/FPDS.
About this award
This is a $471,432 firm-fixed-price delivery order awarded by the National Office of the Department of [Agency Name] to Tuknik Government Services LLC, an 8(a) certified Alaskan Native Corporation-owned small disadvantaged business. The contract provides contractor support for FA procurement technology, with work to be performed in Anchorage, AK. The award is not set aside.
Tuknik is an experienced federal contractor, holding several significant government-wide acquisition vehicles including a $70 million Blanket Purchase Agreement with the Defense Information Systems Agency and a position on the $50 billion GSA 8(a) STARS III IT services contract. The company has provided technical, professional, and operational support services to numerous civilian and defense agencies, including the Department of State, Department of Energy, Social Security Administration, Department of Defense, and Department of the Interior.
Quick answers
Who was awarded contract 140P2124F0317?
140P2124F0317 was awarded to Tuknik Government Services LLC by National Office (National Park Service) on September 24, 2024.
How much is contract 140P2124F0317 worth?
The government has obligated $471,432 on 140P2124F0317.
Is contract 140P2124F0317 an order under another contract?
Yes. 140P2124F0317 is a delivery order under 140P2119D0010, an indefinite delivery contract.
Was contract 140P2124F0317 competed?
The extent of competition for 140P2124F0317 was not competed.
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