Federal contract award
191NLE25F0028
NEW TASK ORDER IN THE AMOUNT OF $30,457.48 FOR EVENT OUTREACH SUPPORT WITH A DELIVERY DATE OF 09/30/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL/GPP OFFICE IN WASHINGTON, DC.
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 | R499 — Other Professional Services |
| Parent award / vehicle | 191NLE23D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.5K |
| Current contract value | $24.5K |
| Potential contract value / ceiling | $24.5K |
| Start date | Sep 10, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Apr 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2026 | P00001 | $-6.0K | IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR, MODIFICATION TO PHYSICALLY COMPLETE AND CLOSEOUT, FOR THE SERVICES OF EVENT OUTREACH SUPPORT. |
| Sep 10, 2025 | 0 | $30.5K | NEW TASK ORDER IN THE AMOUNT OF $30,457.48 FOR EVENT OUTREACH SUPPORT WITH A DELIVERY DATE OF 09/30/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL/GPP OFFICE IN WASHINGTON, DC. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.