Repairs to dynamometer test course

Ended Awarded

Contract number
15UC0C23F00001352
Awardee
Awarding agency
Obligated
$214,494

Award facts

Contract value 100% obligated
$214,494.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1AZ Construction Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $214,494.00 firm-fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS) to Arcticom, LLC, an Alaska Native Corporation-owned small disadvantaged business, for repairs to the dynamometer test course at Aberdeen Proving Ground in Maryland. The contract has no set-aside designation. Arcticom is a versatile contractor that provides a wide range of products and services to both defense and civilian federal agencies, leveraging its 8(a) status to secure significant prime contracts and subcontracts, including work with the Air Force, Army National Guard, Department of State, and Department of Agriculture. While the provided information does not indicate Arcticom's involvement in federal grant sub-awards, the company has demonstrated its ability to contribute to grant-supported initiatives related to technology and infrastructure improvements through a recorded sub-grant award for the installation of a cellular signal booster.

Quick answers

Who was awarded contract 15UC0C23F00001352?

15UC0C23F00001352 was awarded to Arcticom, LLC by Central Office (Bureau of Prisons) on April 24, 2023.

How much is contract 15UC0C23F00001352 worth?

The government has obligated $214,494 on 15UC0C23F00001352.

Which agency awarded contract 15UC0C23F00001352?

Central Office (Bureau of Prisons) awarded 15UC0C23F00001352, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 15UC0C23F00001352 an order under another contract?

Yes. 15UC0C23F00001352 is a delivery order under 15UC0C23D00000124, an indefinite delivery contract.

Was contract 15UC0C23F00001352 competed?

The extent of competition for 15UC0C23F00001352 was not competed under sap.

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