Order for INL PPE for special operations group
Ended Awarded Last action
- Contract number
- 191NLE23F0035
- Awardee
-
Arcticom, LLC UEI SM3DL16FHN43 Part of Bering Straits Native Corporation
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $97,035
Award facts
- Contract value 100% obligated
- $97,034.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8470 Armor, Personal
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99503, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $97,035 |
About this award
The Department of State Office of Acquisition Management awarded a $97,034.71 firm fixed price delivery order to Arcticom, LLC for personal protective equipment to support the operations of the Department's Special Operations Group in Anchorage, Alaska. Arcticom is a subsidiary of the Alaska Native Corporation Bering Straits Native Corporation and will provide the requested protective gear from its location in Anchorage. The delivery order runs from May 24, 2023 through July 31, 2023 to outfit Department of State special operators with critical safety equipment over the summer months. No major subcontractors or set aside designations were indicated. The Department of State's Special Operations Group supports high-risk security and law enforcement missions, and this protective equipment will help safeguard those personnel in the field.
Quick answers
Who was awarded contract 191NLE23F0035?
191NLE23F0035 was awarded to Arcticom, LLC by Office of Acquisition Management (Department of State) on May 24, 2023.
How much is contract 191NLE23F0035 worth?
The government has obligated $97,035 on 191NLE23F0035.
Is contract 191NLE23F0035 an order under another contract?
Yes. 191NLE23F0035 is a delivery order under 19AQMM23D0002, an indefinite delivery contract.
Was contract 191NLE23F0035 competed?
The extent of competition for 191NLE23F0035 was not competed under sap.
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