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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM24F1251ARCTICOM, LLC

Overview

Award facts

Net obligations
$556.91K
$556,912of $556.91K potential value
Period of performance
Jun 28, 2024 to Sep 13, 2024
Ended
Modifications
3
Latest action Jan 8, 2025
Contract type
Delivery order
PIID 19AQMM24F1251

Description of requirement

AML TASK FORCE VEHICLES FOR CNP AGO, INL BOGOTA

Dates and value

Award date
Signed on Jun 27, 2024
Potential end of performance
Sep 12, 2024
Current value
$556,912Base and exercised options
Potential value (if all options are exercised)
$556,912
Parent contract vehicle
19AQMM24D0047 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $556,912

Total across 1 fiscal year: $556,912

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARCTICOM, LLC
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)

As represented in SAM.gov 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 INTERNATIONAL NARCOTICS
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
99503-3958 Colombia

Classification and competition

Classification

NAICS
336110AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING
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
5

Solicitation and notices

Solicitation ID
19AQMM23R0287
Solicitation date
Jun 27, 2024
Notices

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
Jun 27, 2024Base obligation at award: $553,525
Latest action
Jan 8, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 30, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$3,387
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Jun 27, 2024 to Jan 8, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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. - use outside the united statesE

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
19AQMM
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2019/2020-1022-000
  • 019-011-2020/2021-1022-000
  • 019-011-2021/2022-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression