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Department of State Awarded a Contract to ARCTICOM, LLC for $3,561,283.83
Signed on
9/19/2023, 12:00 AM
ARCTICOM, LLC Government Contract #19AQMM23F3001
ARCTICOM, LLC was awarded a contract with the United States Government for $3,561,283.83. The contract was awarded by the agency office ACQUISITIONS - AQM MOMENTUM, which is a division with the Department of State within the Department of State.
Summary of Award
The recipient of the federal contract is ARCTICOM, LLC, a U.S.-owned small business located in Anchorage, Alaska. The contract, issued by the Department of State, is for program assistant services for the BEX Program Office and is worth $3,259,261.83. Notable spending patterns include various transactions, with the largest being $1,711,458 for a delivery order on June 20, 2024.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of State, a sub agency of Department of State, issued a payment of $180,099.17 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $1,711,458.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $272,614.93 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $1,095,089.73 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $153,024.48 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $180,099.17 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $221,082.63 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $1,711,458.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $272,614.93 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $1,095,089.73 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $515,450.88 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $153,024.48 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $180,099.17 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $221,082.63 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $1,711,458.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $272,614.93 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $1,095,089.73 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $106,673.99 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $515,450.88 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $153,024.48 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $180,099.17 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $221,082.63 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $1,711,458.00 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $272,614.93 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $1,095,089.73 to ARCTICOM, LLC. The payment included a Subsidy Cost of $0.00.