AWARDDELIVERY ORDERSmall business
Delivery order 0021TIKIGAQ CORPORATION
Overview
Award facts
- Period of performance
- May 15, 2009 to Oct 15, 2009
- Ended
- Modifications
- 4
- Latest action May 20, 2009
- Contract type
- Delivery order
- PIID 0021
Description of requirement
PLUME VAPOR INVESTIGATION
Dates and value
- Award date
- Earliest action recorded: Jan 17, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 14, 2009
- Current value
- $1,106,909Base and exercised options
- Potential value (if all options are exercised)
- $1,106,909
- Parent contract vehicle
- N6246703D0260 (IDC, single award) — 16 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIW8N6LGAJDAN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIKIGAQ CORPORATION
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28542-0140
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (service)
Competition
- Extent competed
- Not available for competitionB
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- May 20, 2009 — Supplemental agreement (within scope)Modification 4
- Latest substantive action
- May 20, 2009 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Supplemental agreement (within scope)2
- Change order2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085