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AWARDDELIVERY ORDERSmall business

Delivery order N4019218F4232TIKIGAQ CONSTRUCTION, LLC

Overview

Award facts

Net obligations
$1.10M
$1,096,014of $1.10M potential value
Period of performance
Jun 19, 2018 to Mar 22, 2023
Ended
Modifications
3
Latest action Sep 26, 2024
Contract type
Delivery order
PIID N4019218F4232

Description of requirement

IGF::OT::IGF CONTRACT N4019216D2706-N4019218F4232 IS AWARDED TO REPLACE THE FREIGHT ELEVATOR AT B112. POP IS FROM 19 JUN 2018 TO 01 APR 2019.

Dates and value

Award date
Signed on Jun 19, 2018
Potential end of performance
Mar 21, 2023
Current value
$1,096,014Base and exercised options
Potential value (if all options are exercised)
$1,096,014
Parent contract vehicle
N4019216D2706 (IDC, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $28,217
  • FY2018: $1,067,797

Total across 2 fiscal years: $1,096,014

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTIKIGAQ CONSTRUCTION, LLC
LocationWASILLA, AK
UEIMTSTLAA4RG35
CAGE code4WW83
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIKIGAQ CONSTRUCTION, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmAlaska 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 Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US NSA MARINE CORPS BASE GUAM
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Dededo, Guam County, Guam 96929-6565
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2BGREPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N4019215R2700
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 19, 2018Base obligation at award: $1,067,797
Latest action
Sep 26, 2024 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Oct 3, 2023 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Jun 19, 2018 to Sep 26, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40192
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61159
Treasury accounts
  • 017-2018/2018-1804-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression