Professional services task order - content manager

Ended Awarded Last action

Contract number
19AQMM19F4739
Awardee
Awarding agency
Obligated
$2,153,345

Award facts

Contract value 73% obligated
$2,965,039.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Headquarters Offices, Department of State
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
Funding Only Action P00015 · Requirement to DE-obligate funding. -$94,804
Exercise an Option P00014 · Requirement to exercise option year 4 and add funding. $553,363
Funding Only Action P00013 · Requirement to add funding. $270,720
Other Administrative Action P00012 · Requirement to DE-obligate funds. -$20,000
Exercise an Option P00011 · Requirement to exercise option year 3. $270,720
Funding Only Action P00010 · Requirement to add additional funding. $134,420
Funding Only Action P00009 $67,193
Funding Only Action P00008 · Infrastructure engineer to provide expert support for ongoing operations of systems infrastructure services $91,138
Funding Only Action P00007 · The purpose of this modification is to DE-obligate funding in accordance to requisition number 1079155669. All other terms and conditions remain in full force… -$88,790
Exercise an Option P00006 · The purpose of this modification is to exercise option year two. $229,868
Funding Only Action P00005 · The purpose of this modification is to add incremental funding. $113,314
Funding Only Action P00004 $60,000
Funding Only Action P00003 · The purpose of this modification is add incremental funding. This action IAW 1079155603 all other terms and conditions remain in full force and effect. $128,913
Funding Only Action P00002 · To provide funding under the contract. $140,400
Supplemental Agreement for work within scope P00001 · Professional services task order - infrastructure engineer $0
Original award $296,891
Show all 16

About this award

This is a firm fixed-price delivery order awarded to Pacarctic, LLC, an 8(a) certified small disadvantaged business and Alaska Native Corporation subsidiary, by the Office of the Inspector General, a civilian agency. The $2,965,039.28 contract is for professional services related to content management and has an ultimate completion date of September 29, 2024. Pacarctic, LLC is known to provide a range of professional services, technical solutions, and facility management support to various federal agencies. This task order was not set aside for any specific socioeconomic category. Pacarctic, LLC holds several significant federal Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including a $150 million single-award professional staffing IDIQ with the Department of State Office of the Inspector General, which may be related to the scope of this task order.

Quick answers

Who was awarded contract 19AQMM19F4739?

19AQMM19F4739 was awarded to Pacarctic, LLC by Office of Acquisition Management (Department of State) on September 30, 2019.

How much is contract 19AQMM19F4739 worth?

The government has obligated $2,153,345 on 19AQMM19F4739. Its current value, with exercised options, is $2,965,039.

Which agency awarded contract 19AQMM19F4739?

Office of Acquisition Management (Department of State) awarded 19AQMM19F4739, with funding from Office of the Inspector General (Headquarters Offices).

Is contract 19AQMM19F4739 an order under another contract?

Yes. 19AQMM19F4739 is a delivery order under 19AQMM19D0146, an indefinite delivery contract.

Was contract 19AQMM19F4739 competed?

The extent of competition for 19AQMM19F4739 was not available for competition.

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