Federal contract award
19AQMM21F3385
COVID-19 PURCHASE OFF OF GSA ADVANTAGE SCHEDULE
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 | 332510 — Hardware Manufacturing |
| PSC | 7920 — Brooms, Brushes, Mops, and Sponges |
| Parent award / vehicle | 47QSHA18D0027 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $136 |
| Current contract value | $136 |
| Potential contract value / ceiling | $136 |
| Start date | Aug 25, 2021 |
| Current end date | Oct 24, 2021 |
| Potential end date | Oct 24, 2021 |
| Latest award activity | Mar 26, 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 |
|---|---|---|---|
| Mar 26, 2025 | P00001 | $0 | MODIFICATION TO DEOBLIGATE FUNDS |
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.