Federal contract award
19AQMM19C0079
CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE
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 MOMENTUM |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $163.6M |
| Current contract value | $311.6M |
| Potential contract value / ceiling | $329.9M |
| Start date | Jun 1, 2019 |
| Current end date | Dec 30, 2024 |
| Potential end date | Dec 30, 2024 |
| Latest award activity | Apr 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2026 | P00083 | $-22 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) REALIGN OPTION YEAR FOUR (4) FUNDS IN THE AMOUNT OF $231,904.41 FROM LINE ITEM 4002, ACCT. LINE 76 TO LINE ITEM 4001, ACCT. LINE 7 (PMO) BY $81,904.41 AND LINE ITEM 4005, ACCT. LINE 32 (TRAVEL) BY $150,000.0 |
| Apr 30, 2025 | P00082 | $-1.8M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) REALIGN OPTION YEAR FOUR (4) FUNDS IN THE AMOUNT OF $231,904.41 FROM LINE ITEM 4002, ACCT. LINE 76 TO LINE ITEM 4001, ACCT. LINE 7 (PMO) BY $81,904.41 AND LINE ITEM 4005, ACCT. LINE 32 (TRAVEL) BY $150,000.0 |
| Jan 10, 2025 | P00081 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) REALIGN OPTION YEAR FOUR (4) FUNDS IN THE AMOUNT OF $231,904.41 FROM LINE ITEM 4002, ACCT. LINE 76 AND ADD $81,904.41 TO LINE ITEM 4001 (PMO) AND $150,000.00 TO LINE ITEM 4005 (TRAVEL) RESPECTIVELY. THER |
| Dec 10, 2024 | P00080 | $-81.9K | REF: 106925A1891 THE PURPOSE OF THIS MODIFICATION IS TO: 1.) DE-OBLIGATE FUNDING IN THE AMOUNT OF $81,904.41 FROM LINE ITEM 4001- PMO |
| Nov 21, 2024 | P00079 | $81.9K | REF: 106925A1891 THE PURPOSE OF THIS MODIFICATION IS TO: 1.) ADD INCREMENTAL FUNDING IN THE AMOUNT OF $81,904.41 TO LINE ITEM 4001- PMO |
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.