Federal contract award
19AQMM20F0259
IT SUPPORT SERVICES
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 | 541512 — Computer Systems Design Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | GS06F0897Z |
| Set-aside | 8A COMPETED |
| Pricing type | TIME AND MATERIALS |
| Obligations | $54.7M |
| Current contract value | $92.0M |
| Potential contract value / ceiling | $92.0M |
| Start date | Dec 17, 2019 |
| Current end date | Aug 30, 2024 |
| Potential end date | Aug 30, 2024 |
| Latest award activity | Dec 19, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 19, 2024 | P00050 | $-94.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE OPTION YEAR FOUR FUNDING AS FOLLOWS. LINE 4002, ACCT. LINE -3: $44,763.20 LINE 4004, ACCT. LINE -1: $8,628.26 LINE 4004, ACCT. LINE -2: $2,971.74 LINE 4004, ACCT. LINE -3: $38,179.03 LINE 4007, |
| Dec 3, 2024 | P00049 | $-3.0K | REFERENCE 106924A2139 M009 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE OPTION YEAR THREE FUNDING AS FOLLOWS. LINE 3004, LINE 002: $3,000.00 AS A RESULT OF THE ABOVE CHANGES, THE TOTAL FUNDED AMOUNT HAS DECREASED BY $3,000.00 FROM $55,288 |
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.