SA-14 project

Ended Awarded Last action

Contract number
19AQMM21F3274
Awardee
Awarding agency
Obligated
$145,513

Award facts

Contract value 100% obligated
$145,513.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Diplomatic Security Department of State
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $145,513

About this award

The Department of State Bureau of Diplomatic Security awarded a firm fixed price delivery order contract to Pacarctic, LLC, an 8(a) certified small business concern owned by Alaskan Native Corporation Koniag, Inc. The $145,513.24 contract, titled the "SA-14 PROJECT", was awarded on August 19, 2021 with a completion date of March 31, 2022. Pacarctic, which provides enabling technology solutions to government customers, will perform the work in Rosslyn, Virginia. Pacarctic has delivered a wide range of products and services to federal agencies as both a prime and subcontractor, including operations and maintenance, IT/cybersecurity support, construction, and professional services. This contract award is not associated with a larger contract vehicle.

Quick answers

Who was awarded contract 19AQMM21F3274?

19AQMM21F3274 was awarded to Pacarctic, LLC by Office of Acquisition Management (Department of State) on August 19, 2021.

How much is contract 19AQMM21F3274 worth?

The government has obligated $145,513 on 19AQMM21F3274.

Which agency awarded contract 19AQMM21F3274?

Office of Acquisition Management (Department of State) awarded 19AQMM21F3274, with funding from Bureau of Diplomatic Security (Department of State).

Is contract 19AQMM21F3274 an order under another contract?

Yes. 19AQMM21F3274 is a delivery order under 19AQMM18D0117, an indefinite delivery contract.

Was contract 19AQMM21F3274 competed?

The extent of competition for 19AQMM21F3274 was not available for competition.

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