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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F3111PACARCTIC LLC

Overview

Award facts

Net obligations
$11.83M
$11,832,127of $12.48M potential value
Outlays (paid to date)
$2.81M
$2.81M paid of $11.83M obligated$2,807,699
Period of performance
Sep 1, 2019 to Feb 28, 2027
Ends in 3 months
Modifications
65
Latest action Sep 28, 2026
Contract type
Delivery order
PIID 19AQMM19F3111

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 KENTUCKY CONSULAR CENTER. TASK ORDER ISSUANCE AND INITIAL INCREMENTAL FUNDING.

Dates and value

Award date
Signed on Aug 30, 2019
Current value
$12,484,411Base and exercised options
Potential value (if all options are exercised)
$12,484,411
Parent contract vehicle
19AQMM18D0117 (IDC, single award) — 84 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,333,675
  • FY2025: $1,686,838
  • FY2024: $714,264
  • FY2023: $1,412,112
  • FY2022: $1,849,491
  • FY2021: $1,773,950
  • FY2020: $1,853,352
  • FY2019: $208,445

Total across 8 fiscal years: $11,832,127

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF ADMINSTRATION
Funded from
Unknown/other; COVID-19; Working capital fund programs; Consular and border security programsProgram activities019-0113, 019-4519, 019-5713Federal 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

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (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
Aug 30, 2019Base obligation at award: $312,667
Latest action
Sep 28, 2026 — Other administrative actionModification P00065; obligation change +$229,545; administrative: no change in scope or value
Latest substantive action
Aug 10, 2026 — Supplemental agreement (within scope)Modification P00063
Latest funding action
Aug 17, 2026 — Funding onlyModification P00064; obligation change +$763,829; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only39
  • Supplemental agreement (within scope)16
  • Other administrative action8
  • Option exercised2
66 actions recorded, Aug 30, 2019 to Sep 28, 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
$229,545
Latest action: change in base and all options
$229,545

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
66

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2020/2020-0113-000
  • 019-2020/2022-0113-000
  • 019-2021/2021-0113-000
  • 019-X-4519-000
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 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
$89,762
COVID-19 supplemental outlays
$89,762