No data
|
IDV
|
47QRCA24DV269
|
2024-09-30
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QRCA24DV269_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
999999999999.00 |
Description
Title |
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) |
NAICS Code |
541612: HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
DELIVERY ORDER
|
AWARD
|
123J1924F0048
|
2024-09-25
|
2025-09-24
|
2027-09-24
|
|
Unique Award Key |
CONT_AWD_123J1924F0048_1204_GS10F0324X_4732
|
Awarding Agency |
Department of Agriculture
|
Link |
View Page
|
Award Amounts
Obligated Amount |
85542.88 |
Current Award Amount |
85542.88 |
Potential Award Amount |
262058.72 |
Description
Title |
CONTRACT CLOSEOUT SUPPORT |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
DELIVERY ORDER
|
AWARD
|
140P2024F0371
|
2024-09-13
|
2025-12-31
|
2025-12-31
|
|
Unique Award Key |
CONT_AWD_140P2024F0371_1443_GS10F0324X_4732
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
227893.44 |
Current Award Amount |
227893.44 |
Potential Award Amount |
227893.44 |
Description
Title |
GOGA 167755 / 186589 - CMR VISTA POINT TRAIL CONSTRUCTION |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
H356: INSPECTION- CONSTRUCTION AND BUILDING MATERIALS |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
DELIVERY ORDER
|
AWARD
|
140D0424F0670
|
2024-06-13
|
2025-06-11
|
2029-06-11
|
|
Unique Award Key |
CONT_AWD_140D0424F0670_1406_GS35F0029Y_4732
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
114239.00 |
Current Award Amount |
114239.00 |
Potential Award Amount |
661115.15 |
Description
Title |
OFFICE OF AVIATION SERVICES (OAS) SERVICE OPERATIONS AND AIRCRAFT REPORT (SOAR) SYSTEM |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
DA10: IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
DELIVERY ORDER
|
AWARD
|
36C10D23F0023
|
2023-08-31
|
2025-08-30
|
2025-08-30
|
|
Unique Award Key |
CONT_AWD_36C10D23F0023_3600_GS10F0324X_4732
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1306194.48 |
Current Award Amount |
1306194.48 |
Potential Award Amount |
1306194.48 |
Description
Title |
MODIFICATION TO EXERCISE OY1 AND DECREASE CLINS |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
DELIVERY ORDER
|
AWARD
|
65310223F00011
|
2023-05-22
|
2024-05-21
|
2026-05-21
|
|
Unique Award Key |
CONT_AWD_65310223F00011_6500_GS10F0324X_4732
|
Awarding Agency |
Federal Maritime Commission
|
Link |
View Page
|
Award Amounts
Obligated Amount |
154206.03 |
Current Award Amount |
154206.03 |
Potential Award Amount |
864602.43 |
Description
Title |
ACQUISITION SUPPORT |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
DELIVERY ORDER
|
AWARD
|
140P2022F0302
|
2022-10-01
|
2025-09-30
|
2025-09-30
|
|
Unique Award Key |
CONT_AWD_140P2022F0302_1443_GS10F0324X_4732
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
491696.12 |
Current Award Amount |
491696.12 |
Potential Award Amount |
491696.12 |
Description
Title |
FULL-TIME OFF-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING DIVISION - CONTRACT SPECIALIST IV |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
DELIVERY ORDER
|
AWARD
|
140T0121F0030
|
2021-08-23
|
2023-07-31
|
2023-07-31
|
|
Unique Award Key |
CONT_AWD_140T0121F0030_1404_GS10F0324X_4732
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
30225.15 |
Current Award Amount |
30225.15 |
Potential Award Amount |
30225.15 |
Description
Title |
PROJECT MANAGEMENT SERVICES FOR OM POP EXTENSION |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
No data
|
IDV
|
GS35F0029Y
|
2011-10-27
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS35F0029Y_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
12069942.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|
No data
|
IDV
|
GS10F0324X
|
2011-06-17
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS10F0324X_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
47948224.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT |
Recipient Details
Recipient |
THE ARCANUM GROUP, INC. |
UEI |
E5ACSBP2KK61 |
Recipient Address |
UNITED STATES, 4076 E STATE ROAD 44 STE 39, WILDWOOD, SUMTER, FLORIDA, 347857486 |
|