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Delivery order 19AQMM22F2163TUKNIK GOVERNMENT SERVICES LLC

Overview

Award facts

Net obligations
$38.46K
$38,465of $39.66K potential value
Outlays (paid to date)
$38.46K
$38.46K paid of $38.46K obligated$38,465
Period of performance
Jun 15, 2022 to Jun 15, 2023
Ended
Modifications
2
Latest action Nov 14, 2024
Contract type
Delivery order
PIID 19AQMM22F2163

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

SUPPLY ALL SERVICES AND MATERIALS REQUIRED TO COMPLETE THE INSTALLATION OF ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTERS AT THE U.S. EMBASSY LOCATED IN ATHENS, GREECE. THE WORK INCLUDES EVALUATING EXISTING AIR HANDLER FILTER HOUSINGS BASED

Dates and value

Award date
Signed on Jun 15, 2022
Potential end of performance
Jun 14, 2023
Current value
$39,655Base and exercised options
Potential value (if all options are exercised)
$39,655
Parent contract vehicle
19AQMM19D0128 (IDC, single award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,191 (de-obligation)
  • FY2022: $39,655

Total across 2 fiscal years: $38,465

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTUKNIK GOVERNMENT SERVICES LLC
LocationANCHORAGE, AK
UEIGN2VKJH7LBC3
CAGE code7HDF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTUKNIK GOVERNMENT SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Greece

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
Firm fixed priceJ

Solicitation and notices

Solicitation ID
19AQMM19R0320(as reported)
Solicitation date
Sep 11, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 15, 2022Base obligation at award: $39,655
Latest action
Nov 14, 2024 — Funding onlyModification PDOB25; obligation change -$1,191; funding only: changes obligations, not scope
Latest substantive action
Jul 26, 2023 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Nov 14, 2024 — Funding onlyModification PDOB25; obligation change -$1,191; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Jun 15, 2022 to Nov 14, 2024; each action counted once.

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
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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GreeceGRC
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
19AQMM
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression