Federal contract award
19AQMM22F3339
---------- COMMENTS: PLEASE FUND FROM ALLOTMENT 1089 APPROPRIATION 19_260535.3 (FY2022-FY2026) MANDATORY PROJECT CODE PER AOA XJZMEXPR IPP CODE: A1062RPM ATTN: CO MD HOQUE COR: BRITTNEY WADE ADMIN POC:JOANNE CLARK CST'S AND ESCORTS ON APPROVED 10
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 | 561210 — Facilities Support Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 19AQMM22D0027 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $209.1K |
| Current contract value | $209.1K |
| Potential contract value / ceiling | $209.1K |
| Start date | Sep 30, 2022 |
| Current end date | Sep 29, 2024 |
| Potential end date | Sep 29, 2024 |
| Latest award activity | Apr 23, 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 |
|---|---|---|---|
| Apr 23, 2025 | P00012 | $-342 | SEMPERSERVE REQUIREMENT |
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.