191NLE23F0023↗

Nakupuna Solutions, LLC received this contract from Acquisitions - Inl, Department of State: $234.2K obligated so far for support- professional: program management/support. Its period of performance ended 2025-06-20; options could extend it to 2028-06-20.

Key facts · data as of Oct 25, 2026

Recipient
Nakupuna Solutions, LLC
Awarding agency
Department of State
Contracting office
Acquisitions - Inl (191NLE)
Obligated to date
$234.2K
Potential value
$810.3K
Ends
2025-06-20

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 191NLE23F0023, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_191NLE23F0023_1900_19AQMM20D0004_1900

TASK ORDER FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 06-19-2023 THROUGH 06-20-2024 IN THE AMOUNT OF $152,905.60 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C.

Delivery Order · Department of State · to Nakupuna Solutions, LLC (UEI V4GVJZF4S263) · data as of 2026-10-25

Obligated to date$234.2K6 actions
Current value$310.3Kwith options exercised
Potential value$810.3Kif every option is used
Period2023-06-19 → 2025-06-20up to 2028-06-20 with options

What it is

Product or service
Support- Professional: Program Management/Support (PSC R408)
Industry
Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office
Acquisitions - Inl (191NLE)
Competition
Not available for competition
Pricing
Time and materials
How it was bought
Single-award IDIQ · under 19AQMM20D0004
Solicitation
19AQMM20R0019

Obligations by fiscal year

FY2023$152.9K
FY2024$76.2K
FY2025$5.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

6 actions since 2023-06-14. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-31P00005Close-out-$70.3KBPA CALL MODIFICATION TO DE-OBLIGATE ALL REMAINING ULO BALANCES IN THE AMOUNT OF $70, 318.22 AND PHYSICALLY CLOSEOUT THE TASK ORDER FOR THE FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH INL/EX/GAPP LOCATED IN WASHINGTON, D.C.
2024-12-12P00004Option exercised$75.4KBPA CALL MODIFICATION TO EXERCISE OPTION YEAR (OY) 01 WITH A NEW POP OF 12/19/2024 THROUGH 06/20/2025 AND INCREMENTALLY FUND FOR SIX (06) MONTHS UNTIL 06/20/2024 IN THE AMOUNT OF $75,388.80 FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH INL/E
2024-06-17P00003Option exercised$76.2KBPA CALL MODIFICATION TO EXERCISE OPTION YEAR (OY) 01 WITH A NEW POP OF 06/19/2024 THROUGH 06/20/2025 AND INCREMENTALLY FUND FOR SIX (06) MONTHS UNTIL 12/20/2024 IN THE AMOUNT OF $76,174.10 FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH INL/E
2023-08-04P00002Administrative change$0TASK ORDER MODIFICATION TO REVISE CLAUSE H-031 SECURITY REQUIREMENTS FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH INL/EX/GAPP LOCATED IN WASHINGTON, D.C.
2023-07-21P00001Supplemental agreement (work within scope)$0BPA CALL MODIFICATION TO ADD CLAUSES H-031, 652.204-70 AND 52.204-2, EFFECTIVE 07/21/2023, FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH INL/EX/GAPP LOCATED IN WASHINGTON, D.C.
2023-06-140$152.9KTASK ORDER FOR THE SERVICES OF A CONTRACT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 06-19-2023 THROUGH 06-20-2024 IN THE AMOUNT OF $152,905.60 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗