Federal contract award

19AQMM20C0156

AWARD OF COURIER SERVICES SUPPORT.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - AQM MOMENTUM
NAICS492110 — Couriers and Express Delivery Services
PSCM1GZ — OPERATION OF OTHER WAREHOUSE BUILDINGS
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeLABOR HOURS
Obligations$6.7M
Current contract value$7.3M
Potential contract value / ceiling$7.3M
Start dateAug 14, 2020
Current end dateFeb 13, 2026
Potential end dateFeb 13, 2026
Latest award activityJan 7, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 7, 2026P00044$70.6KDIPLOMATIC COURIER SUPPORT SERVICE TO INCREMENTALLY FUND OY4 CLINS
Sep 12, 2025P00043$98.9KDIPLOMATIC COURIER SUPPORT SERVICE TO INCREMENTALLY FUND OY4 CLINS
Aug 15, 2025P00042$357.0KDIPLOMATIC COURIER SUPPORT SERVICE TO INCREMENTALLY FUND OY4 CLINS
Jul 22, 2025P00041$0DIPLOMATIC COURIER SUPPORT SERVICE TO INCREMENTALLY FUND OY4 CLINS
Jul 16, 2025P00040$161.4KDIPLOMATIC COURIER SUPPORT SERVICE TO INCREMENTALLY FUND OY4 CLINS
Jun 26, 2025P00039$30.0KDIPLOMATIC COURIER SUPPORT SERVICE TO INCREMENTALLY FUND OY4 CLINS
May 28, 2025P00038$68.3KDIPLOMATIC COURIER SERVICE'S INCREMENTAL FUNDING AND ADMIN CHANGES
Mar 27, 2025P00037$-35.3KAS A RESULT OF THIS DE-OBLIGATION, THE TOTAL FUNDING AMOUNT OF THIS CONTRACT IS HEREBY DECREASED FROM $5,652,999.41, BY ($35,271.50), TO $5,617,727.91.
Feb 19, 2025P00036$88.9KTHE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1) ADD INCREMENTAL FUNDING IN THE AMOUNT OF $80,589.33 TO CLIN 4001 2025 AND 2) ADD FUNDING IN THE AMOUNT OF $8,350.51 TO CLIN 4005, FOR OVERTIME (OT) HOURS
Feb 11, 2025P00035$398.4KADD INCREMENTAL FUNDING FOR LABOR, OT AND UPDATE CLAUSE
Dec 20, 2024P00034$121.6K1) ADD INCREMENTAL FUNDING IN THE AMOUNT OF $110,163.03 TO CLIN 4001 FOR LABOR AND 2) ADD INCREMENTAL FUNDING IN THE AMOUNT OF $11,480.68 TO CLIN 4005 FOR OVERTIME (OT) HOURS.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Raymond McCollumContactmccollumrl2@state.gov
2022277198
SourceJun 17, 2020
Sharon WeberContactwebersl2@state.govSourceJun 17, 2020
Raymond McCollumContactmccollumrl2@state.gov
2022277198
SourceJun 1, 2020
Sharon WeberContactwebersl2@state.govSourceJun 1, 2020

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.