GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM22F2404TUKNIK GOVERNMENT SERVICES LLC

Overview

Award facts

Net obligations
$565.73K
$565,735of $1.15M potential value
Outlays (paid to date)
$519.11K
$519.11K paid of $565.73K obligated$519,110
Period of performance
Jul 8, 2022 to Feb 28, 2024
Ended
Modifications
4
Latest action Jul 17, 2025
Contract type
Delivery order
PIID 19AQMM22F2404

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

ENVIRONMENTAL SECURITY PROTECTION SYSTEM (ESPS) FILTERS AT THE U.S. EMBASSY LOCATED IN ABUJA, NIGERIA. THE WORK INCLUDES EVALUATING EXISTING AIR HANDLER FILTER HOUSINGS BASED ON PROVIDED OBO DRAWINGS AND FILTER MANUFACTURER INFORMATION, ING T

Dates and value

Award date
Signed on Jul 8, 2022
Potential end of performance
Feb 27, 2024
Current value
$1,145,218Base and exercised options
Potential value (if all options are exercised)
$1,145,218
Parent contract vehicle
19AQMM19D0128 (IDC, single award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$6,875 (de-obligation)
  • FY2022: $572,609

Total across 2 fiscal years: $565,735

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 17, 2025. 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
Nigeria

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
Jul 8, 2022Base obligation at award: $572,609
Latest action
Jul 17, 2025 — Funding onlyModification P00004; obligation change -$6,875; funding only: changes obligations, not scope
Latest funding action
Jul 17, 2025 — Funding onlyModification P00004; obligation change -$6,875; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only1
5 actions recorded, Jul 8, 2022 to Jul 17, 2025; 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
NigeriaNGA
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
5

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