Federal contract award
19AQMM20P0574
LORI K. KRAUSE~703-875-4179
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 | 541430 — Graphic Design Services |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $303.4K |
| Current contract value | $303.4K |
| Potential contract value / ceiling | $303.4K |
| Start date | Apr 8, 2020 |
| Current end date | Apr 30, 2020 |
| Potential end date | Apr 30, 2020 |
| Latest award activity | May 22, 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 |
|---|---|---|---|
| May 22, 2025 | P00002 | $-1.6K | FULLY DE-OBLIGATED GUADALAJARA NCC 19AQMM20P0574 CONTRACT. ALL WORK IS COMPLETED AND INVOICES PAID. DE-OBLIGATION $1,591.00 FROM CLIN 2 ACCOUNTING LINE 1. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.