Federal contract award
19AQMM20F3038
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 | $44.1M |
| Current contract value | $44.1M |
| Potential contract value / ceiling | $44.1M |
| Start date | Sep 29, 2020 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jun 17, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 17, 2026 | P00026 | $-791.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FROM THE TASK ORDER |
| Jan 22, 2026 | P00025 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CONTINUED SUPPORT TO COVER SEVERAL UNPLANNED AND UNFORESEEN ISSUES THAT HAVE SIGNIFICANTLY IMPACTED LABOR REQUIREMENTS AND OPERATIONAL COSTS. |
| Jan 7, 2026 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE IMAP SIX MONTH EXTENSION FROM 07/31/2025 - 01/30/2026. |
| Jul 23, 2025 | P00023 | $3.9M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE IMAP SIX MONTH EXTENSION FROM 07/31/2025 - 01/30/2026. |
| Apr 24, 2025 | P00022 | $49.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR PROCUREMENT OF CAA HVAC MATERIALS FOR POST LIMA. |
| Apr 21, 2025 | P00021 | $3.1M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PROCURE AND SHIP ESPS FILTERS TO VARIOUS POSTS OVERSEAS. |
| Apr 2, 2025 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO 7/31/2025. |
| Mar 9, 2025 | P00019 | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IOR CONTINUE SUPPORT. |
| Dec 18, 2024 | P00018 | $-998.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ESPS SOW TO THE CONTRACT. |
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.