AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM19F0026PACARCTIC LLC
Overview
Award facts
- Net obligations
- $14.96M
- $14,958,427of $17.91M potential value
- Outlays (paid to date)
- $3.99M
- $3.99M paid of $14.96M obligated$3,986,921
- Period of performance
- Nov 1, 2018 to Feb 28, 2027
- Ends in 3 months
- Modifications
- 81
- Latest action Sep 15, 2026
- Contract type
- Delivery order
- PIID 19AQMM19F0026
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
FACILITIES MANAGEMENT ESOC-W
Dates and value
- Award date
- Signed on Oct 31, 2018
- Current value
- $17,270,143Base and exercised options
- Potential value (if all options are exercised)
- $17,909,483
- Parent contract vehicle
- 19AQMM18D0117 (IDC, single award) — 84 orders recorded under it
Obligations by fiscal year of action
- FY2026: $976,852
- FY2025: $1,043,811
- FY2024: $1,599,201
- FY2023: $2,815,987
- FY2022: $1,872,946
- FY2021: $1,647,833
- FY2020: $2,578,464
- FY2019: $2,423,333
Total across 8 fiscal years: $14,958,427
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NamePACARCTIC LLC
LocationANCHORAGE, AK
UEIPNQDU5WPRGM1
CAGE code6TZ21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPACARCTIC LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- Unknown/other; Diplomatic policy and support; COVID-19; Diplomatic and consular programs (reimbursable); Working capital fund programsProgram activities019-0113, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0467
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 31, 2018Base obligation at award: $282,780
- Latest action
- Sep 15, 2026 — Funding onlyModification P00083; obligation change -$167; funding only: changes obligations, not scope
- Latest substantive action
- Aug 28, 2025 — Supplemental agreement (within scope)Modification P00066; obligation change +$470,862
- Latest funding action
- Sep 15, 2026 — Funding onlyModification P00083; obligation change -$167; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only48
- Supplemental agreement (within scope)20
- Other administrative action10
- Option exercised3
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
- -$167
- Latest action: change in base and all options
- -$167
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 82
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-2018/2019-0113-000
- 019-2019/2019-0113-000
- 019-2019/2020-0113-000
- 019-2020/2020-0113-000
- 019-2020/2022-0113-000
- 019-2021/2021-0113-000
Show all 8 accounts
- 019-2022/2022-0113-000
- 019-X-4519-000
- Object classes
- 25.4: Operation and maintenance of facilities
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- L: Emergency P.L. 116-123
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $41,956
- COVID-19 supplemental outlays
- $41,956