IDIQ for onsite contractor support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
140P2119D0010
Awardee
Awarding agency
Task orders
30 $7,940,928 obligated

Award facts

Opportunity
  • 40425518 Solicitation number
Combined order value
$7,940,928 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$20,000,000.00
Maximum order
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Interior National Park Service (NPS) awarded an Indefinite Delivery Contract (IDC) with a $20,000,000 ceiling value to Tuknik Government Services LLC, an 8(a) certified small disadvantaged business owned by Alaskan Native Corporation Koniag, Inc. The contract provides a vehicle for the NPS to issue firm-fixed-price delivery orders for onsite contractor support services across various locations.

Under this IDC, the NPS has issued multiple delivery orders to Tuknik for professional services such as financial analysts, financial assistance specialists, procurement technicians, contract specialists, and general contractor support. The orders, valued up to $482,189.76 each, require Tuknik to provide personnel to assist the NPS at its headquarters, regional offices, and sites like the Harpers Ferry Center in West Virginia and Boston, Massachusetts. This contract supports the NPS's ongoing efforts to manage national parks, public lands, and facilities by securing experienced professionals across areas like procurement, financial management, and administrative support.

Task orders

Task order Ordering agency Obligated Awarded
Contractor support-FA analyst 140P2124F0321 National Office (NPS) $446,734
Contractor support- FA procurement tech 140P2124F0317 National Office (NPS) $471,432
Contractor support-FA specialist 140P2124F0300 National Office (NPS) $454,372
CSC cont specialist contractor support 140P2124F0303 National Office (NPS) $281,277
NPS FA contractor- proc techs 140P2123F0257 National Office (NPS) $316,959
NPS FA contractor- FA specialist 140P2123F0258 National Office (NPS) $358,763
NPS FA contractor- FA analyst 140P2123F0259 National Office (NPS) $352,853
CSC contractor support-contract specialist II 140P2123F0251 National Office (NPS) $344,900
Acquisition contractor support-CS III 140P2123F0254 National Office (NPS) $291,323
The national park service (NPS) harpers ferry center (HAFC) has a need for onsite contractor support services for the… 140P2123F0193 National Office (NPS) $229,068
Hafc am_procurement technicians 140P2122F0154 National Office (NPS) $246,917
NER procurement technician mabo support 140P4322F0041 Northeast Region (NPS) $337,855
NER contractor support 140P4522F0064 Northeast Region (NPS) $38,553
NER contractor support contact 140P4522F0063 Northeast Region (NPS) $86,733
Contractor support - procurement tech 140P2122F0197 National Office (NPS) $327,101
On-site administrative services for harpers ferry center 140P2121F0261 National Office (NPS) $41,918
On-site procurement technician contractor support at harpers ferry, WV 140P2121F0256 National Office (NPS) $242,040
Contractor support - new to 140P4521F0082 Northeast Region (NPS) $0
Contract support 140P4521F0076 Northeast Region (NPS) $73,291
Contract support, ACQ & FA 140P2121F0306 National Office (NPS) $413,394
Contractor support 140P4221F0021 Northeast Region (NPS) $259,539
Contrator support 140P4521F0007 Northeast Region (NPS) $142,886
HFC FSP_contractor services 140P1120F0023 National Office (NPS) $164,371
Hafc am_ procurement technicians 140P1120F0024 National Office (NPS) $237,322
On-site contractor support csii and procurement tech. 140P2120F0212 National Office (NPS) $260,602
Contractor support 140P2120F0184 National Office (NPS) $424,406
Contractor support 140P2119F0201 National Office (NPS) $130,003
Am- onsite contractors 140P2119F0184 National Office (NPS) $233,106
HFC FSP- contractor services 140P2119F0181 National Office (NPS) $161,165
Contractor support 140P2119F0170 National Office (NPS) $572,045
Show all 30

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Other Administrative Action P00003 · IDIQ for onsite contractor support MOD 3 - admin change to update CO $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 140P2119D0010?

140P2119D0010 was awarded to Tuknik Government Services LLC by National Office (National Park Service) on September 16, 2019.

How much is contract 140P2119D0010 worth?

Orders under 140P2119D0010 have obligated $7,940,928. 140P2119D0010's own ceiling is $20,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract 140P2119D0010?

30 orders have been placed under 140P2119D0010, the latest on September 24, 2024.

Who can order from contract 140P2119D0010?

140P2119D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140P2119D0010 competed?

The extent of competition for 140P2119D0010 was not competed. The government received 1 offer.

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