Federal contract award
19AQMM19F3943
FEBR REPLACEMENT AND REPAIR PROJECT - US EMBASSY APIA, SAMOA
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1AA — CONSTRUCTION OF OFFICE BUILDINGS |
| Parent award / vehicle | SAQMMA14D0085 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Sep 23, 2019 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Jan 24, 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 |
|---|---|---|---|
| Jan 24, 2025 | P00013 | $18.6K | SUBJECT: FUNDS ARE REQUIRED TO FACILITATE FINAL INVOICING FOR RFP THAT WAS PROCESSED AND MOD NOT ISSUED FOR THE PROCUREMENT AND INSTALLATION OF ONE DS APPROVED CAMERA AND MONITOR (TOTE VISION LED-1709HD) FOR THE CONSULAR PASS BACK BOOTH TO ALLOW THE |
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.