Federal contract award
19AQMM20F7014
APPROVED ON BEHALF OF THE IRM/CIO UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - NEA - 014-000000139
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 | 541519 — Other Computer Related Services |
| PSC | 5805 — Telephone and Telegraph Equipment |
| Parent award / vehicle | 19AQMM18A0216 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $149.0K |
| Current contract value | $149.0K |
| Potential contract value / ceiling | $149.0K |
| Start date | Nov 1, 2019 |
| Current end date | Nov 30, 2019 |
| Potential end date | Nov 30, 2019 |
| Latest award activity | Jul 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2025 | P00002 | $-22.2K | IRIDIUM AND BGAN SIM CARD INITIAL ACTIVATION FEE AND ANNUAL SUBSCRIPTION, AND SATCOMM SERVICE FOR NEA/SA/EX |
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.