Tuknik Government Services Llc
CAGE Code: 7HDF1
NCAGE Code: 7HDF1
Status: Active
Type: Commercial Supplier
Summary
Tuknik Government Services Llc is an Active Commercial Supplier with the Cage Code 7HDF1.
Address
3800 Centerpoint Dr Ste 700
Anchorage AK 99503-5801
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
People who viewed this 'CAGE Code' also viewed...
Alaska Garden And Pet Supply Cabinet Doctors Inc Alaska Engineering And Business Gunderson Equipment Ltd B4 Aac Jv, Llc Artic Chain Doyle Transport King Crabb Productions C A Excavating La-Z-Boy Furniture Galleries University Of Alaska Anchorage The Golden Construction Metro Electric Inc Cpi Carts And Parts Inc Oasis Environmental Inc Joyce James Austin Touch N Go K And W Interiors Alaska Land Clearing Contractors, Anchorage Taxicab Co Inc
Frequently Asked Questions (FAQ) for CAGE 7HDF1
- What is CAGE Code 7HDF1?
- 7HDF1 is the unique identifier used by NATO Organizations to reference the physical entity known as Tuknik Government Services Llc located at 3800 Centerpoint Dr Ste 700, Anchorage AK 99503-5801, United States.
- Who is CAGE Code 7HDF1?
- 7HDF1 refers to Tuknik Government Services Llc located at 3800 Centerpoint Dr Ste 700, Anchorage AK 99503-5801, United States.
- Where is CAGE Code 7HDF1 Located?
- CAGE Code 7HDF1 is located in Anchorage, AK, USA.
Contracting History for CAGE 7HDF1 Most Recent 25 Records
- 140P2123F0254
- Acquisition Contractor Support-Cs Iii
- 23 Sep 2023
- Acquisition Contractor Support-Cs Iii
- Washington Contracting Office
- Department Of The Interior (Doi)
- $482,189.76
- Department Of The Interior (Doi)
- 140P2123F0257
- Nps Fa Contractor- Proc Techs
- 24 Sep 2023
- Nps Fa Contractor- Proc Techs
- Washington Contracting Office
- Department Of The Interior (Doi)
- $428,564.80
- Department Of The Interior (Doi)
- 140P2123F0259
- Nps Fa Contractor- Fa Analyst
- 24 Sep 2023
- Nps Fa Contractor- Fa Analyst
- Washington Contracting Office
- Department Of The Interior (Doi)
- $439,920.00
- Department Of The Interior (Doi)
- 140P2123F0258
- Nps Fa Contractor- Fa Specialist
- 24 Sep 2023
- Nps Fa Contractor- Fa Specialist
- Washington Contracting Office
- Department Of The Interior (Doi)
- $447,289.60
- Department Of The Interior (Doi)
- 140P2123F0251
- Csc Contractor Support-Contract Specialist Ii
- 23 Sep 2023
- Csc Contractor Support-Contract Specialist Ii
- Washington Contracting Office
- Department Of The Interior (Doi)
- $482,189.76
- Department Of The Interior (Doi)
- 140P2123F0193
- The National Park Service (Nps) Harpers Ferry Center (Hafc) Has A Need For Onsite Contractor Support Services For The Hafc, Located In Harpers Ferry, Wv. The Contractor Will Have The Responsibility Of Providing A Reliable, And Stable, Personnel Force
- 31 Aug 2023
- The National Park Service (Nps) Harpers Ferry Center (Hafc) Has A Need For Onsite Contractor Support Services For The Hafc, Located In Harpers Ferry, Wv. The Contractor Will Have The Responsibility Of Providing A Reliable, And Stable, Personnel Force
- Washington Contracting Office
- Department Of The Interior (Doi)
- $251,808.00
- Department Of The Interior (Doi)
- 89303324FEM400393
- Emcbc It Support Services Task Order - 89303324Fem400393
- 27 Oct 2023
- Emcbc It Support Services Task Order - 89303324Fem400393
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $350,000.00
- Department Of Energy (Doe)
- W519TC23F0435
- This Modification Is For The Purpose Of Exercising A Portion Of An Option Clin.
- 22 Sep 2023
- This Modification Is For The Purpose Of Exercising A Portion Of An Option Clin.
- W6qk Acc-Ri
- Department Of Defense (Dod)
- $2,066,207.88
- Department Of Defense (Dod)
- W519TC23F0435
- In This Capacity, The Office Of The Dasa(P) Provides Policy, Oversight, And Support For The Ace Which Is Comprised Of Approximately 8K Personnel. The Ace Procures Supplies, Services, And Systems When And Where Needed To Enable The Army Mission.
- 8 Sep 2023
- In This Capacity, The Office Of The Dasa(P) Provides Policy, Oversight, And Support For The Ace Which Is Comprised Of Approximately 8K Personnel. The Ace Procures Supplies, Services, And Systems When And Where Needed To Enable The Army Mission.
- W6qk Acc-Ri
- Department Of Defense (Dod)
- $2,066,207.88
- Department Of Defense (Dod)
- 28321323FA0010247
- Call Order Under Blanket Purchase Agreement (Bpa) 28321320A00040018 To Acquire Services, As Outlined In The Statement Of Work, For The Period Of 08/19/2023 Through 02/18/2024.
- 11 Aug 2023
- Call Order Under Blanket Purchase Agreement (Bpa) 28321320A00040018 To Acquire Services, As Outlined In The Statement Of Work, For The Period Of 08/19/2023 Through 02/18/2024.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $13,425,844.80
- Social Security Administration (Ssa)
- 28321323FA0010247
- Mod 01 - The Purpose Of This $0 Modification Is To Revise The Sows, As Duplicated Info Was Released In The Base Award. Additionally, The Resource Summary Sheet Requires Minimal Edits Due To Typos.
- 11 Sep 2023
- Mod 01 - The Purpose Of This $0 Modification Is To Revise The Sows, As Duplicated Info Was Released In The Base Award. Additionally, The Resource Summary Sheet Requires Minimal Edits Due To Typos.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $13,425,844.80
- Social Security Administration (Ssa)
- 28321323FA0010071
- Call Order Under Blanket Purchase Agreement (Bpa) 28321320A00040018 To Acquire Services, As Outlined In The Statement Of Work, For The Period Of 02/19/2023 Through 08/18/2023.
- 16 Feb 2023
- Call Order Under Blanket Purchase Agreement (Bpa) 28321320A00040018 To Acquire Services, As Outlined In The Statement Of Work, For The Period Of 02/19/2023 Through 08/18/2023.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $13,207,761.60
- Social Security Administration (Ssa)
- 89303323FEM400315
- Emcbc It Support Services Contract - Task Order 4
- 8 May 2023
- Emcbc It Support Services Contract - Task Order 4
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $1,232,504.52
- Department Of Energy (Doe)
- 89303323FEM400315
- Emcbc It Support Services Contract - Task Order 4
- 27 Oct 2022
- Emcbc It Support Services Contract - Task Order 4
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $442,370.00
- Department Of Energy (Doe)
- 89303323FEM400315
- Emcbc It Support Services Contract - Task Order 4
- 23 Feb 2023
- Emcbc It Support Services Contract - Task Order 4
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $1,132,504.52
- Department Of Energy (Doe)
- 89303323FEM400315
- Emcbc It Support Services Contract - Task Order 4
- 20 Jun 2023
- Emcbc It Support Services Contract - Task Order 4
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $1,716,004.52
- Department Of Energy (Doe)
- 140P4322F0041
- Ner Procurement Technician Mabo Support
- 23 Sep 2022
- Ner Procurement Technician Mabo Support
- Ner Services Mabo (43000)
- Department Of The Interior (Doi)
- $337,854.80
- Department Of The Interior (Doi)
- 140P4322F0041
- Ner Procurement Technician Mabo Support
- 28 Mar 2023
- Ner Procurement Technician Mabo Support
- Ner Services Mabo (43000)
- Department Of The Interior (Doi)
- $337,854.80
- Department Of The Interior (Doi)
- 140P2122F0197
- Contractor Support - Procurement Tech
- 14 Sep 2022
- Contractor Support - Procurement Tech
- Washington Contracting Office
- Department Of The Interior (Doi)
- $327,101.20
- Department Of The Interior (Doi)
- 28321322FA0010297
- Mod 04 - The Purpose Of This $0 Modification To Order #28321322Fa0010297 Is To Update The Sow For Oho And Osohe/Dnnso. This Modification Brings Changes To Task 2.2, Task 6, And Task 7.3.
- 11 Oct 2022
- Mod 04 - The Purpose Of This $0 Modification To Order #28321322Fa0010297 Is To Update The Sow For Oho And Osohe/Dnnso. This Modification Brings Changes To Task 2.2, Task 6, And Task 7.3.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $12,507,683.20
- Social Security Administration (Ssa)
- 28321322FA0010297
- Mod 03 - The Purpose Of This $0 Administrative Modification To Order #28321322Fa0010297 Is To Fix An Internal Account Code Error Associated With A Funding Line Item.
- 24 Aug 2022
- Mod 03 - The Purpose Of This $0 Administrative Modification To Order #28321322Fa0010297 Is To Fix An Internal Account Code Error Associated With A Funding Line Item.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $12,507,683.20
- Social Security Administration (Ssa)
- 19AQMM22F2170
- Installation/Testing Of Environmental Security Protection System (Esps) Filters At The U.S. Embassy In Khartoum, Sudan
- 7 Apr 2023
- Installation/Testing Of Environmental Security Protection System (Esps) Filters At The U.S. Embassy In Khartoum, Sudan
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $380,425.77
- Department Of State (Dos)
- 19AQMM22F2170
- Installation/Testing Of Environmental Security Protection System
- 22 Jun 2022
- Installation/Testing Of Environmental Security Protection System
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $380,425.77
- Department Of State (Dos)
- 89303222FEM400016
- Technical Support Services For It Operations Support At The Carlsbad Field Office
- 16 Sep 2022
- Technical Support Services For It Operations Support At The Carlsbad Field Office
- Em-Carlsbad
- Department Of Energy (Doe)
- $1,224,824.50
- Department Of Energy (Doe)
- 89303222FEM400016
- Technical Support Services For It Operations Support At The Carlsbad Field Office
- 4 Apr 2023
- Technical Support Services For It Operations Support At The Carlsbad Field Office
- Em-Carlsbad
- Department Of Energy (Doe)
- $2,784,686.34
- Department Of Energy (Doe)