Federal contract award
191NLE20F7152
BPA CALL AWARD FOR THE SERVICES OF A PROGRAM AND PROCUREMENT SUPPORT SPECIALIST WITH INL/EX/GAPP WITH A PERIOD OF PERFORMANCE 09/28/2020 THROUGH 09/27/2021 IN THE AMOUNT OF $143,776.80 LOCATED IN WASHINGTON, D.C.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 191NLE19A0003 |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $710.3K |
| Current contract value | $798.9K |
| Potential contract value / ceiling | $798.9K |
| Start date | Sep 28, 2020 |
| Current end date | Mar 27, 2026 |
| Potential end date | Mar 27, 2026 |
| Latest award activity | Jun 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 18, 2026 | P00011 | $-88.7K | IAW FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 01-JUN-2026, BPA CALL MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $88,677.24 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR THE SERVICES OF A PROGRAM AND PROCUREME |
| Aug 6, 2025 | P00010 | $80.5K | BPA CALL MODIFICATION TO EXTEND THE CURRENT OPTION YEAR (OY) 04 AT THE CURRENT RATE IN THE AMOUNT OF $80,476.80 UNTIL 03/27/2026 FOR THE SERVICES OF A PROGRAM AND PROCUREMENT SUPPORT SPECIALIST SUPPORTING INL/EX/GAPP IN WASHINGTON, DC. |
| May 22, 2025 | P00009 | $-22.3K | BPA CALL MODIFICATION TO DE-OBLIGATE UNLIQUIDATED FUNDING FOR OY 02-03 FOR THE SERVICES OF A PROGRAM AND PROCUREMENT SUPPORT SPECIALIST SUPPORTING INL/EX/GAPP IN WASHINGTON, DC. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.