Federal contract award
19AQMM21F4056
THE PURPOSE OF THIS TASK ORDER IS TO HAVE THE CONTRACTOR PROVIDE 2 SECRETARY III/OFFICE CLERK VI POSITIONS IN SUPPORT OF OBO
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 | 541330 — Engineering Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 47QRAD20D8156 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Sep 17, 2021 |
| Current end date | Sep 28, 2026 |
| Potential end date | Sep 28, 2026 |
| Latest award activity | Aug 19, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 32 of 32 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2026 | P00031 | $123.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $123,695.21 TO FUND THE SIX-MONTH EXTENSION OF THE PERIOD OF PERFORMANCE 3/27/2027 PURSUANT TO THE OPTION TO EXTEND SERVICES CLAUSE, FAR 52.217-8, FOR THE CONTINUED SUPPORT AND PERFO |
| Aug 19, 2026 | P00030 | $0 | CONTRACT EXTENSION FOR 6-MONTHS PER FAR CLAUSE OPTION TO EXTEND SERVICES |
| Jul 11, 2026 | P00029 | $-254.1K | DEOBLIGATION |
| Jun 13, 2026 | P00028 | $254.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF TO FUND OPTION YEAR FOUR OF THE CONTRACT FOR CONTINUED TPC SUPPORT. THE POP IS 09/29/2025 - 09/28/2026. |
| Jan 13, 2026 | P00027 | $-7.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO FUND OPTION YEAR FOUR OF THE CONTRACT. |
| Sep 5, 2025 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR OF THE CONTRACT. THE POP IS 09/29/2025-09/28/2026. |
| Sep 5, 2025 | P00026 | $247.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO FUND OPTION YEAR FOUR OF THE CONTRACT. THE POP IS 09/29/2025-9/28/2026. |
| Aug 4, 2025 | P00024 | $-15.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($15,000) PER REQUISITION 103024AY39261-002. |
| Jun 25, 2025 | P00023 | $-2.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($2,716.40) PER REQUISITION 103023AY32583-V002. |
| Nov 26, 2024 | P00022 | $16.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $16,747.74 TO FUND CLINS 2003, 2004 AND 2005 FOR PAYMENT OF INVOICES. |
| Sep 23, 2024 | P00021 | $258.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE OF THE CONTRACT. |
| Sep 4, 2024 | P00020 | $16.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $16,747.74 TO FUND CLINS 2003, 2004 AND 2005 FOR PAYMENT OF INVOICES. |
| Aug 19, 2024 | P00018 | $-908 | DEOBLIGATION |
| Aug 19, 2024 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE CONTRACT. THE POP IS 09/29/2024 /28/2025. |
| Jul 26, 2024 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT TYPE TO TIME AND MATERIALS (TM) THAT WAS INCORRECTLY LABELED AS FIRM FIXED PRICE (FFP). |
| Jul 12, 2024 | P00016 | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR TRAVEL. |
| Jun 13, 2024 | P00015 | $-89 | DEOBLIGATION |
| Jan 10, 2024 | P00014 | $-12.6K | DEOBLIGATION |
| Sep 15, 2023 | P00013 | $1.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,580.25 TO FUND CLIN 1004 AND CLIN 1005 OF THE CONTRACT. |
| Aug 21, 2023 | P00011 | $-17.8K | DEOBLIGATION |
| Aug 21, 2023 | P00012 | $240.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO INCREMENTALLY FUND OPTION YEAR 2 OF THE CONTRACT. |
| Aug 2, 2023 | P00010 | $1.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING PER REQUISTION 103021AY32389-V005. |
| Jul 26, 2023 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO OF THE CONTRACT, |
| Jun 10, 2023 | P00008 | $-53.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IPER REQUISITION 103021AY32389-V004. |
| Sep 17, 2022 | P00007 | $236.6K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR ONE OF THE CONTRACT. |
| Jul 9, 2022 | P00006 | $2.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF CLIN 001 TO COVER INVOICE PAYMENT SUBMITTED BY THE CONTRACTOR THAT WAS DEOBLIGATED BEFORE FINAL PAYMENT FOR THE CLIN. AS A RESULT. THE NEW CONTRACT TOTAL IS $264,597.22. |
| Jun 28, 2022 | P00005 | $47.7K | DEOBLIGATION |
| Jun 14, 2022 | P00004 | $-105.6K | DEOBLIGATION |
| Jun 7, 2022 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 005 TO THE CONTRACT TO HIRE A PROGRAM ANALYST AT A GS-12 WHICH BACKFILLS POSITIONS ON CLIN 001 AND CLIN 002 INTO ONE POSITION. |
| Dec 1, 2021 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT SECURITY REQUIREMENT SECTION H-031. |
| Nov 30, 2021 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE VENDOR NAME ON THE TASK ORDER. |
| Sep 17, 2021 | 0 | $272.2K | THE PURPOSE OF THIS TASK ORDER IS TO HAVE THE CONTRACTOR PROVIDE 2 SECRETARY III/OFFICE CLERK VI POSITIONS IN SUPPORT OF OBO |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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