Federal contract award
19AQMM19F4530
TASK ORDER INCLUDES THE PROCUREMENT, SHIPMENT AND REPLACEMENT OF 3 FE/BR DOORS AND 3 FE/BR TELLER WINDOWS IN THE CONSULAR SECTION.
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 | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $466.7K |
| Current contract value | $466.7K |
| Potential contract value / ceiling | $466.7K |
| Start date | Sep 27, 2019 |
| Current end date | Aug 1, 2023 |
| Potential end date | Aug 1, 2023 |
| Latest award activity | Sep 4, 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 |
|---|---|---|---|
| Sep 4, 2025 | P00009 | $-20.0K | EQUITABLE ADJUSTMENT - GOVERNMENT CAUSED DELAYS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.