Federal contract award
19AQMM19F2413
FUNDS TO AWARD NEW TASK ORDER TO AECOM FOR SCHEDULE CONSULTING SERVICES TO REVIEW, EVALUATE AND SUBMIT REPORTS FOR CONSTRUCTION SCHEDULES AND REAS FOR NICOSIA CSU PROJECT.
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 | 19AQMM19D0025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $427.1K |
| Current contract value | $427.1K |
| Potential contract value / ceiling | $427.1K |
| Start date | Jul 23, 2019 |
| Current end date | May 30, 2026 |
| Potential end date | May 30, 2026 |
| Latest award activity | Jul 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 30, 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) FOR NICOSIA CSU PROJECT. |
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.