AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM23F0316TUKNIK GOVERNMENT SERVICES LLC
Overview
Award facts
- Net obligations
- $551.63K
- $551,633of $551.63K potential value
- Outlays (paid to date)
- $529.37K
- $529.37K paid of $551.63K obligated$529,371
- Period of performance
- Jan 12, 2023 to Jun 30, 2024
- Ended
- Modifications
- 3
- Latest action Jul 17, 2025
- Contract type
- Delivery order
- PIID 19AQMM23F0316
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 ACCRA, GHANA. THE WO RK INCLUDES EVALUATING EXISTING AIR HANDLER FILTER HOUSINGS BASED ON PROVIDED OBO DRAWINGS AND FILTER MANUFACTURER INFORMATION, ING THE
Dates and value
- Award date
- Signed on Jan 12, 2023
- Potential end of performance
- Jun 29, 2024
- Current value
- $551,633Base and exercised options
- Potential value (if all options are exercised)
- $551,633
- Parent contract vehicle
- 19AQMM19D0128 (IDC, single award) — 144 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$5,529 (de-obligation)
- FY2023: $557,161
Total across 2 fiscal years: $551,633
Net de-obligation in that fiscal year (obligations withdrawn).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
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
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ghana
Classification and competition
Classification
- 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
- Jan 12, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 12, 2023Base obligation at award: $557,161
- Latest action
- Jul 17, 2025 — Other administrative actionModification P00003; obligation change -$5,529; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Latest action: change in base and exercised options
- -$5,529
- Latest action: change in base and all options
- -$5,529
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
- GhanaGHA
- 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
- 4
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