Federal contract award
19AQMM20F0476
INVOICES BE SUBMITTED VIA IPP USING IPP APPROVAL CODE CSOEX. PAYMENT IS COMPLETED VIA THE APPROPRIATE CHANNELS GIVEN THAT IT IS FOR CONTINUOUS ESCORT SERVICE THROUGHOUT THE YEAR
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 | 561210 — Facilities Support Services |
| PSC | Y1AZ — CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | SAQMMA16D0100 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $76.7K |
| Current contract value | $78.9K |
| Potential contract value / ceiling | $78.9K |
| Start date | Jan 16, 2020 |
| Current end date | Aug 31, 2022 |
| Potential end date | Aug 31, 2022 |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | P00008 | $0 | DEOBLIGATION OF FUNDS FROM CLIN 1001, 1002, AND 1004 |
| Sep 29, 2025 | PDOB25 | $-2.2K | ESCORT SERVICES FOR CLEANING CREW WITHIN CSO SPACES AT SA-09. |
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.