Home/Arcticom, LLC/Award detail

Award detail

THE PURPOSE OF THIS TASK ORDER AGAINST CONTRACT FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES IS TO FUND CLINS 2001,2003, 2004, AND 2006 FROM $0 TO $354,564.52 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Review direct federal award facts for Arcticom, LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_FA465926F0001_9700_FA465923D0006_9700
Signed date: 2025-10-03
Award type: DELIVERY ORDER
Last updated: April 8, 2026
Arcticom, LLC is the linked recipient on this award page.
Department of Defense / Department of the Air Force is the awarding lane attached to the record.
ANCHORAGE, AK is the recipient location connected to this award.

Award amount

$376,106

Recipient

Arcticom, LLC

Awarding agency

Department of Defense

Source code

NAICS 517111

Award summary

Key facts from the source record

Total obligation

$376,106

Award type

DELIVERY ORDER

Awarding office

FA4659 319 CONS PK

PIID

FA465926F0001

NAICS lane

517111 - WIRED TELECOMMUNICATIONS CARRIERS

PSC lane

DD01 - IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)

Recipient

Arcticom, LLC

Agency

Department of Defense

Sub agency

Department of the Air Force

Funding

Department of Defense / Department of the Air Force

Performance state

ND

Date

2025-10-03

End date

2026-09-30

Amount

$376,106

Award description

What the source record says

THE PURPOSE OF THIS TASK ORDER AGAINST CONTRACT FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES IS TO FUND CLINS 2001,2003, 2004, AND 2006 FROM $0 TO $354,564.52 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_FA465926F0001_9700_FA465923D0006_9700

PIID

FA465926F0001

Source record ID

354118935

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Air Force

Awarding office

FA4659 319 CONS PK

Funding lane

Department of Defense / Department of the Air Force

Funding office

F2A3C5 319 CS SCO

Recipient UEI

SM3DL16FHN43

Recipient location

ANCHORAGE, AK

Place of performance

GRAND FORKS AFB, ND

Signed date

2025-10-03

Performance end

2026-09-30

Source last modified

2026-01-30

Potential end date

2026-09-30 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Arcticom, LLC

Recipient parent

ARCTICOM, LLC

Recipient parent UEI

SM3DL16FHN43

Recipient address

3301 C ST STE 400 | ANCHORAGE, AK, 99503 | UNITED STATES

Recipient county

ANCHORAGE

Recipient congressional district

00

Place of performance

GRAND FORKS AFB, ND

Performance address

GRAND FORKS AFB, ND, 58205 | UNITED STATES

Performance county

GRAND FORKS

Performance congressional district

00

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

22 facts+

Priority facts

NAICS

517111 - WIRED TELECOMMUNICATIONS CARRIERS

PSC

DD01 - IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)

Competition

COMPETED UNDER SAP

Solicitation procedure

SIMPLIFIED ACQUISITION

Pricing type

FIRM FIXED PRICE

Parent award PIID

FA465923D0006

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

NOT APPLICABLE

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

IT commercial category

COMMERCIAL SERVICE

DoD acquisition program

NONE

Parent award ID

CONT_IDV_FA465923D0006_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$376,106

Base exercised options

$1,156,111

Base and all options

$1,156,111

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

Industry and service lanes around this award

Explore rankings

Ranking paths around this award