AWARDDELIVERY ORDERSmall business
Delivery order 191NLE23F0023NAKUPUNA SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $234.15K
- $234,150of $810.31K potential value
- Outlays (paid to date)
- $4.77K
- $4.77K paid of $234.15K obligated$4,773
- Period of performance
- Jun 19, 2023 to Jun 20, 2025
- Ended
- Modifications
- 5
- Latest action Aug 31, 2025
- Contract type
- Delivery order
- PIID 191NLE23F0023
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
TASK ORDER FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 06-19-2023 THROUGH 06-20-2024 IN THE AMOUNT OF $152,905.60 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C.
Dates and value
- Award date
- Signed on Jun 14, 2023
- Potential end of performance
- Jun 19, 2028
- Current value
- $310,254Base and exercised options
- Potential value (if all options are exercised)
- $810,312
- Parent contract vehicle
- 19AQMM20D0004 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2025: $5,071
- FY2024: $76,174
- FY2023: $152,906
Total across 3 fiscal years: $234,150
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIV4GVJZF4S263
CAGE code81GP1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAKUPUNA SOLUTIONS, LLC
Business types and certifications
SBA 8(a) program participantNative Hawaiian Organization ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - INL
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20037-2418
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
Solicitation and notices
- Solicitation ID
- 19AQMM20R0019(as reported)
- Solicitation date
- Jun 14, 2023
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
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Jun 14, 2023Base obligation at award: $152,906
- Latest action
- Aug 31, 2025 — CloseoutModification P00005; obligation change -$70,318; administrative: no change in scope or value
- Latest substantive action
- Dec 12, 2024 — Option exercisedModification P00004; obligation change +$75,389
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
- Closeout1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191NLE
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2022/2023-1022-000
- 019-011-2023/2024-1022-000
- 019-011-2024/2025-1022-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression