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AWARDDELIVERY ORDERSmall business

Delivery order 191NLE24F0064ARCTICOM, LLC

Overview

Award facts

Net obligations
$315.86K
$315,862of $315.86K potential value
Period of performance
Sep 27, 2024 to Nov 30, 2025
Ended
Modifications
4
Latest action Sep 2, 2025
Contract type
Delivery order
PIID 191NLE24F0064

Description of requirement

INL COLOMBIA ARAVI UTV AND CARGO TRUCK PURCHASE

Dates and value

Award date
Signed on Sep 26, 2024
Potential end of performance
Nov 29, 2025
Current value
$315,862Base and exercised options
Potential value (if all options are exercised)
$315,862
Parent contract vehicle
19AQMM24D0047 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$56,819 (de-obligation)
  • FY2024: $372,681

Total across 2 fiscal years: $315,862

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEISM3DL16FHN43
CAGE code7CB39
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCTICOM, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded from
Counterdrug and anti-crime programs; International narcotics control and law enforcement (reimbursable)Program activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
99503-3958 Colombia

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 26, 2024Base obligation at award: $372,681
Latest action
Sep 2, 2025 — Terminated for convenienceModification P00004; obligation change -$56,819
Latest substantive action
Sep 2, 2025 — Terminated for convenienceModification P00004; obligation change -$56,819
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
5 actions recorded, Sep 26, 2024 to Sep 2, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$56,819
Latest action: change in base and all options
-$56,819

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ColombiaCOL
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
5

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE
Treasury accounts
  • 019-011-2023/2024-1022-000
  • 019-011-2024/2025-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression