19AQMM20F2184

SCHEDULING SERVICES TO REVIEW, EVALUATE, AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS FOR THE ASHGABAT NEC PROJECT.

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	541330 — Engineering Services
PSC	Y1AA — CONSTRUCTION OF OFFICE BUILDINGS
Parent award / vehicle	19AQMM19D0028
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$362.6K
Current contract value	$362.6K
Potential contract value / ceiling	$362.6K
Start date	Jun 25, 2020
Current end date	Jun 24, 2021
Potential end date	Jun 24, 2021
Latest award activity	Aug 18, 2026
Source loaded	Sep 26, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Aug 18, 2026	P00003	$0	THE PURPOSE OF THIS MODIFICATION IS TO: A) UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP), LOCATED AT HTTPS://WWW.IPP.GOV/. B) ESTABLISH THE REQ
Apr 22, 2025	P00002	$0	THE PURPOSE OF THIS MODIFICATION IS TO: A) UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP), LOCATED AT HTTPS://WWW.IPP.GOV/. B) ESTABLISH THE REQ
Dec 10, 2020	P00001	$0	UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP). ESTABLISH THE REQUIREMENT TO SUBMIT ALL FUTURE INVOICES, VIA IPP.
Jun 25, 2020	0	$362.6K	SCHEDULING SERVICES TO REVIEW, EVALUATE, AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS FOR THE ASHGABAT NEC PROJECT.