Federal contract award
19AQMM20F7081
S/GWI STANDALONE BPA CALL
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 | 541511 — Custom Computer Programming Services |
| PSC | R406 — Policy Review/Development Services |
| Parent award / vehicle | SAQMMA16A0235 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $781.1K |
| Current contract value | $956.8K |
| Potential contract value / ceiling | $961.6K |
| Start date | Dec 17, 2019 |
| Current end date | May 31, 2024 |
| Potential end date | May 31, 2024 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | P00015 | $-72.4K | S/GWI STANDALONE BPA CALL |
| Jul 28, 2025 | P00014 | $-181.1K | S/GWI STANDALONE BPA CALL |
| Jan 17, 2024 | P00013 | $0 | S/GWI STANDALONE BPA CALL |
| Sep 21, 2023 | P00012 | $15.1K | S/GWI STANDALONE BPA CALL |
| Sep 11, 2023 | P00011 | $110.0K | S/GWI STANDALONE BPA CALL |
| Aug 8, 2023 | P00010 | $25.0K | S/GWI STANDALONE BPA CALL |
| Dec 21, 2022 | P00009 | $167.3K | S/GWI STANDALONE BPA CALL |
| Sep 12, 2022 | P00008 | $227.6K | S/GWI STANDALONE BPA CALL |
| Dec 6, 2021 | P00007 | $35.0K | S/GWI STANDALONE BPA CALL |
| Jun 14, 2021 | P00006 | $31.8K | S/GWI STANDALONE BPA CALL |
| Jun 10, 2021 | P00005 | $118.2K | S/GWI STANDALONE BPA CALL |
| Dec 16, 2020 | P00004 | $40.0K | S/GWI STANDALONE BPA CALL |
| Sep 28, 2020 | P00003 | $62.1K | S/GWI STANDALONE BPA CALL |
| Sep 11, 2020 | P00002 | $172.5K | ADD FUNDS |
| May 19, 2020 | P00001 | $0 | S/GWI STANDALONE BPA CALL - ADMINISTRATIVE MODIFICATION THAT ADDS UPDATED INVOICE INSTRUCTIONS. |
| Dec 18, 2019 | 0 | $30.0K | S/GWI STANDALONE BPA CALL |
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.