Federal contract award
191NLE25P0013
NEW PURCHASE ORDER IN THE AMOUNT OF 33,900.00 FOR VTC SERVICE SUPPORT WITH A PERFORMANCE PERIOD OF 3/26/25-5/27/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL/EX/IM 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 | 238320 — Painting and Wall Covering Contractors |
| PSC | N075 — Installation of Equipment: Office Supplies and Devices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.8K |
| Current contract value | $38.8K |
| Potential contract value / ceiling | $38.8K |
| Start date | Mar 26, 2025 |
| Current end date | Jun 20, 2025 |
| Potential end date | Jun 20, 2025 |
| Latest award activity | May 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2025 | P00001 | $4.8K | PURCHASE ORDER MODIFICATION TO AMEND THE STATEMENT OF WORK AND INCREASE FUNDING FOR VTC SERVICE SUPPORT IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC. |
| Mar 26, 2025 | 0 | $33.9K | NEW PURCHASE ORDER IN THE AMOUNT OF 33,900.00 FOR VTC SERVICE SUPPORT WITH A PERFORMANCE PERIOD OF 3/26/25-5/27/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC. |
Research next steps
- 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.