AWARDDELIVERY ORDERSmall business
Delivery order FA461020FG050ARCTOS, LLC
Overview
Award facts
- Net obligations
- $20K
- $20,000of $20K potential value
- Period of performance
- Oct 1, 2019 to Sep 30, 2020
- Ended
- Modifications
- 0
- Latest action Oct 1, 2019
- Contract type
- Delivery order
- PIID FA461020FG050
Description of requirement
R&D-GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ENGINEERING DEVELOPMENT)
Dates and value
- Award date
- Signed on Oct 1, 2019
- Potential end of performance
- Sep 29, 2020
- Current value
- $20,000Base and exercised options
- Potential value (if all options are exercised)
- $20,000
- Parent contract vehicle
- GS00F0005U (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2020: $20,000
Total across 1 fiscal year: $20,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameARCTOS, LLC
LocationWARNER ROBINS, GA
UEIKCDHN9L9TUH3
CAGE code7JRY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyADVANCED CORE HOLDINGS, LLC
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
- Department of Defense
- Department Of The Air Force
- FA4610 30 CONS PKB
- Funded by
- Department of Defense
- Department Of The Air Force
- 30 SW SEGB
Place of performance
- Place of performance
- Warner Robins, Georgia
Classification and competition
Classification
- Product or service (PSC)
- H199QUALITY CONTROL- MISCELLANEOUS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 1, 2019Base obligation at award: $20,000
- Latest action
- Oct 1, 2019 — Base awardModification 0; obligation change +$20,000
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $20,000
- Latest action: change in base and all options
- $20,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4610
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4D0K3