Federal contract award
19AQMA25F0185
GITM DESKTOPS
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 - AQM ARIBA |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | NNG15SC82B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.2K |
| Current contract value | $38.2K |
| Potential contract value / ceiling | $38.2K |
| Start date | Feb 10, 2025 |
| Current end date | Feb 21, 2025 |
| Potential end date | Feb 21, 2025 |
| Latest award activity | Feb 21, 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 |
|---|---|---|---|
| Feb 21, 2025 | P00001 | $0 | EO: RTWS - FOREIGN ASSISTANCE TERMINATION |
| Feb 10, 2025 | 0 | $38.2K | GITM DESKTOPS |
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.