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AWARDDELIVERY ORDERSmall business

Delivery order 123J1923F0053ARCANUM GROUP, INC., THE

Overview

Award facts

Net obligations
$76.92K
$76,918of $76.92K potential value
Outlays (paid to date)
$76.92K
$76.92K paid of $76.92K obligated$76,918
Period of performance
Sep 25, 2023 to Sep 24, 2024
Ended
Modifications
1
Latest action May 5, 2026
Contract type
Delivery order
PIID 123J1923F0053

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

CONTRACT CLOSEOUT SPECIALIST FOR PROCUREMENT MANAGEMENT BRANCH

Dates and value

Award date
Signed on Sep 14, 2023
Current value
$76,918Base and exercised options
Potential value (if all options are exercised)
$76,918
Parent contract vehicle
GS10F0324X (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$6,410 (de-obligation)
  • FY2023: $83,328

Total across 2 fiscal years: $76,918

Net de-obligation in that fiscal year (obligations withdrawn).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 May 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILDWOOD, FL
UEIE5ACSBP2KK61
CAGE code49H22
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Office Of Inspector General
  3. USDA OIG RESOURCE MGMT DIVISION
Funded by
  1. Department of Agriculture
  2. Office Of Inspector General
  3. USDA OIG RESOURCE MGMT DIVISION
Funded from
Office of the inspector generalProgram activities012-0900Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80237-2750
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
33

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 14, 2023Base obligation at award: $83,328
Latest action
May 5, 2026 — CloseoutModification P00001; obligation change -$6,410; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 14, 2023 to May 5, 2026; 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
Latest action: change in base and exercised options
-$6,410
Latest action: change in base and all options
-$6,410

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
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1200
Awarding sub-tier code
1204
Contracting office code
123J19
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
1204
Funding office code
123J19
Treasury accounts
  • 012-2023/2023-0900-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression