Roof replacement and building restoration at denver federal center (esoc-w)
Ended Awarded Last action
- Contract number
- 19AQMM18F4221
- Awardee
-
Pacarctic, LLC UEI PNQDU5WPRGM1 Part of Koniag, Inc.
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,868,244
Award facts
- Contract value 100% obligated
- $1,868,244.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99503, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$55,238 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,923,482 |
About this award
This firm-fixed-price delivery order was awarded by the Department of State Bureau of Overseas Building Operations to Pacarctic, LLC, an 8(a) certified small business concern owned by Alaskan Native Corporation Koniag, Inc. The $1,868,244.08 contract is for roof replacement and building restoration work at the Denver Federal Center. Pacarctic has experience performing construction, facility maintenance, and other services as both a prime and subcontractor on contracts and task orders issued through various government-wide acquisition vehicles. The award does not have a set-aside designation.
Quick answers
Who was awarded contract 19AQMM18F4221?
19AQMM18F4221 was awarded to Pacarctic, LLC by Office of Acquisition Management (Department of State) on September 21, 2018.
How much is contract 19AQMM18F4221 worth?
The government has obligated $1,868,244 on 19AQMM18F4221.
Which agency awarded contract 19AQMM18F4221?
Office of Acquisition Management (Department of State) awarded 19AQMM18F4221, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM18F4221 an order under another contract?
Yes. 19AQMM18F4221 is a delivery order under 19AQMM18D0117, an indefinite delivery contract.
Was contract 19AQMM18F4221 competed?
The extent of competition for 19AQMM18F4221 was not available for competition.
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