GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19KV4225P0153ARKOM INTERNESHNL DOOEL

Overview

Award facts

Net obligations
$127.54K
$127,538of $127.54K potential value
Period of performance
Mar 28, 2025 to May 1, 2025
Ended
Modifications
1
Latest action May 30, 2025
Contract type
Purchase order
PIID 19KV4225P0153

Description of requirement

CONSTRUCTION INSPECTION SERVICES FOR THE CMR

Dates and value

Award date
Signed on Mar 28, 2025
Potential end of performance
Apr 30, 2026
Current value
$127,538Base and exercised options
Potential value (if all options are exercised)
$127,538

Obligations by fiscal year of action

  • FY2025: $127,538

Total across 1 fiscal year: $127,538

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARKOM INTERNESHNL DOOEL
LocationSKOPJE, MKD
UEIXY5QGKN4L8F5
CAGE codeA09SC
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARKOM INTERNESHNL DOOEL

Business types and certifications

For-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. U.S. EMBASSY PRISTINA
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Unknown/otherProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Kosovo

Classification and competition

Classification

NAICS
541350BUILDING INSPECTION SERVICES
Product or service (PSC)
H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
19KV4225Q0003
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 28, 2025Base obligation at award: $127,538
Latest action
May 30, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 28, 2025 to May 30, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
KosovoXKS
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19KV42
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2024/2028-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression