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AWARDDELIVERY ORDERSmall business

Delivery order 0030TIKIGAQ CORPORATION

Overview

Award facts

Net obligations
$911.13K
$911,131of $911.13K potential value
Period of performance
Jul 12, 2010 to Dec 31, 2010
Ended
Modifications
1
Latest action Jul 12, 2010
Contract type
Delivery order
PIID 0030

Description of requirement

FOURTH OPTION YEAR

Dates and value

Award date
Signed on May 29, 2008
Potential end of performance
Dec 30, 2010
Current value
$911,131Base and exercised options
Potential value (if all options are exercised)
$911,131
Parent contract vehicle
N6246703D0260 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $911,131

Total across 1 fiscal year: $911,131

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 Jul 12, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTIKIGAQ CORPORATION
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0004
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
C219OTHER ARCHITECTS & ENGIN GEN (service)

Competition

Extent competed
Not available for competitionB
Set-aside
8(a) sole source8AN
Contract pricing
Firm 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
Service Contract Act labor standards
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

Base award
May 29, 2008Base obligation at award: $911,131
Latest action
Jul 12, 2010 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jul 12, 2010 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 29, 2008 to Jul 12, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085