Federal contract award
19AQMM19F1628
SCHEDULING CLAIMS SERVICES FOR HERMOSILLO NCC TO REVIEW, EVALUATE AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS.
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 | 541330 — Engineering Services |
| PSC | C211 — Architect - Engineer Services (including landscaping, interior layout, and designing) |
| Parent award / vehicle | 19AQMM19D0030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $352.5K |
| Current contract value | $352.5K |
| Potential contract value / ceiling | $352.5K |
| Start date | May 14, 2019 |
| Current end date | May 13, 2020 |
| Potential end date | May 13, 2020 |
| Latest award activity | Jul 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2026 | P00004 | $-356.3K | UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) |
| Aug 5, 2025 | P00003 | $211.0K | UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) |
| Apr 23, 2025 | P00002 | $0 | UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) |
| Jul 13, 2022 | P00001 | $0 | UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) |
| May 14, 2019 | 0 | $497.8K | SCHEDULING CLAIMS SERVICES FOR HERMOSILLO NCC TO REVIEW, EVALUATE AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS. |
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.