Federal contract award
19AQMM19F4419
ZAMBIA EQUIPMENT
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | 8340 — Tents and Tarpaulins |
| Parent award / vehicle | 19AQMM18D0100 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $525.1K |
| Current contract value | $525.1K |
| Potential contract value / ceiling | $525.1K |
| Start date | Sep 26, 2019 |
| Current end date | Jun 30, 2021 |
| Potential end date | Jun 30, 2021 |
| Latest award activity | Jul 16, 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 16, 2026 | P00004 | $0 | ZAMBIA EQUIPMENT |
| Apr 5, 2023 | P00003 | $-200 | ZAMBIA EQUIPMENT |
| Feb 3, 2021 | P00002 | $0 | ZAMBIA EQUIPMENT |
| Mar 12, 2020 | P00001 | $0 | A. INCORPORATE VENDOR'S REVISED QUOTE GPOI19005C B. REALIGN $194.40 FROM CLIN 001 ACCT LINE 1 TO CLIN 005 ACCT LINE 1 C. CLIN 002 IS REDUCED D. CLIN 005 IS INCREASED E. MODIFY DELIVERY DATE TO 8/30/2020 F. ADD CLAUSE G-001 (PAYMENT SCHEDULE) |
| Sep 26, 2019 | 0 | $525.3K | ZAMBIA EQUIPMENT |
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.