AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM24F1720ARCTICOM, LLC
Overview
Award facts
- Net obligations
- $636.05K
- $636,051of $636.05K potential value
- Period of performance
- Aug 20, 2024 to Sep 30, 2025
- Ended
- Modifications
- 4
- Latest action Jun 18, 2025
- Contract type
- Delivery order
- PIID 19AQMM24F1720
Description of requirement
INL/PAKISTAN TACTICAL EQUIPMENT TO BE USED ISLAMABAD POLICE, FCKP-SOUTH, FCKP-NORTH AND KPK POLICE IN PAKISTAN.
Dates and value
- Award date
- Signed on Aug 20, 2024
- Potential end of performance
- Sep 29, 2025
- Current value
- $636,051Base and exercised options
- Potential value (if all options are exercised)
- $636,051
- Parent contract vehicle
- 19AQMM23D0002 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2024: $636,051
Total across 1 fiscal year: $636,051
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 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)
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 INTERNATIONAL NARCOTICS
- Funded from
- Unknown/otherProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 99503-3958 Pakistan
Classification and competition
Classification
- Product or service (PSC)
- 8470ARMOR, PERSONAL (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 19AQMM22R0223(as reported)
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
- No
Transaction history
Modification history
- Base award
- Aug 20, 2024Base obligation at award: $636,051
- Latest action
- Jun 18, 2025 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Jun 18, 2025 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
- 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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 5
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2022/2023-1022-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression