Federal contract award
19AQMM21F0663
LOCAL GUARD- TASK ORDER NAPLES, ITALY
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 | 561612 — Security Guards and Patrol Services |
| PSC | S206 — Guard Services |
| Parent award / vehicle | 19AQMM21D0048 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $7.8M |
| Current contract value | $7.9M |
| Potential contract value / ceiling | $10.7M |
| Start date | Jul 1, 2021 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jun 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 18, 2026 | P00042 | $0 | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Feb 19, 2026 | P00037 | $284.8K | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Feb 19, 2026 | P00038 | $0 | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Feb 19, 2026 | P00039 | $0 | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Feb 19, 2026 | P00040 | $289.4K | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Feb 19, 2026 | P00041 | $0 | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Dec 31, 2025 | P00036 | $169.6K | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Dec 8, 2025 | P00035 | $414.7K | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Nov 25, 2025 | P00034 | $90.6K | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Nov 7, 2025 | P00033 | $90.6K | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Sep 10, 2025 | P00032 | $0 | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| Jul 31, 2025 | P00031 | $260.5K | LGF SERVICES - U.S. MISSION NAPLES |
| Jul 9, 2025 | P00030 | $142.6K | LGF SERVICES - U.S. MISSION NAPLES, ITALY |
| May 29, 2025 | P00029 | $0 | US MISSION ITALY NAPLES |
| May 5, 2025 | P00028 | $0 | US MISSION NAPLES, ITALY LOCAL GUARD |
| Mar 27, 2025 | P00027 | $0 | LOCAL GUARD- TASK ORDER NAPLES, ITALY, FUNDING ACTION. |
| Feb 26, 2025 | P00026 | $0 | LOCAL GUARD- TASK ORDER NAPLES, ITALY, FUNDING ACTION. |
| Jan 8, 2025 | P00025 | $352.6K | LOCAL GUARD- TASK ORDER NAPLES, ITALY, FUNDING ACTION.$73,310.02 |
| Dec 16, 2024 | P00024 | $123.9K | LOCAL GUARD- TASK ORDER NAPLES, ITALY, FUNDING ACTION.$73,310.02 |
| Nov 25, 2024 | P00023 | $73.3K | LOCAL GUARD- TASK ORDER NAPLES, ITALY, FUNDING ACTION.$73,310.02 |
| Nov 5, 2024 | P00022 | $374.9K | LOCAL GUARD- TASK ORDER NAPLES, ITALY, FUNDING ACTION.$374,891.00 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Yenny Guillory/Contracting Officer -DoS | Contact | guillorryyr@state.gov | Source | Oct 29, 2020 |
| Andre McIntosh | Contact | McIntoshAS@state.gov | Source | Oct 29, 2020 |
| Yenny Guillory/Contracting Officer -DoS | Contact | guillorryyr@state.gov | Source | Oct 21, 2020 |
| Andre McIntosh | Contact | McIntoshAS@state.gov | Source | Oct 21, 2020 |
| Yenny Guillory/Contracting Officer -DoS | Contact | guillorryyr@state.gov | Source | Oct 19, 2020 |
| Andre McIntosh | Contact | McIntoshAS@state.gov | Source | Oct 19, 2020 |
| Yenny Guillory/Contracting Officer -DoS | Contact | guillorryyr@state.gov | Source | Sep 25, 2020 |
| Andre McIntosh | Contact | McIntoshAS@state.gov | Source | Sep 25, 2020 |
| Yenny Guillory/Contracting Officer -DoS | Contact | guillorryyr@state.gov | Source | Sep 25, 2020 |
| Andre McIntosh | Contact | McIntoshAS@state.gov | Source | Sep 25, 2020 |
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.