Federal contract award
19AQMM20F2794
INTERNATIONAL MAINTENANCE NEW CONTRACT AWARD
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | 19AQMM20D0112 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $45.8M |
| Current contract value | $45.8M |
| Potential contract value / ceiling | $45.8M |
| Start date | Sep 29, 2020 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 16, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 16, 2026 | P00024 | $-525.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FROM THE TASK ORDER |
| Jan 26, 2026 | P00023 | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO COVER SEVERAL UNPLANNED AND UNFORESEEN ISSUES THAT HAVE SIGNIFICANTLY IMPACTED LABOR REQUIREMENTS AND OPERATIONAL COSTS. |
| Jan 13, 2026 | P00022 | $0 | REALIGNMENT |
| Jul 23, 2025 | P00021 | $5.0M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE IMAP SIX MONTH EXTENSION FROM 07/31/2025 - 01/30/2026. |
| May 28, 2025 | P00020 | $450.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT INCLUDING, BUT NOT LIMITED TO PROGRAM MANAGEMENT, FIELD SUPERVISION, TRAVEL COORDINATION, COST ACCOUNTING, BUDGET PLANNING AND LOGISTICS SUPPORT. |
| Mar 14, 2025 | P00019 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CONTINUED SUPPORT. |
| Dec 4, 2024 | P00018 | $-278.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IFOR CONTINUED SUPPORT. |
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.