Federal contract award
19AQMM22F3732
* ---------- COMMENTS: ATTN SARA DIXON: THE 1.25% AQM SURCHARGE OF $43,573.56 SHOULD PULL FROM THE FOLLOWING FUNDING SOURCES: $32,848.51 OF FY21/22 NADR EXBS BASE (19111210750000) $6,083.10 OF FY17/22 NADR EXBS BASE (19117210750000) $4,641.95 OF
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 | 334519 — Other Measuring and Controlling Device Manufacturing |
| PSC | 5810 — Communications Security Equipment and Components |
| Parent award / vehicle | SAQMMA15D0088 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Sep 19, 2022 |
| Current end date | Sep 17, 2025 |
| Potential end date | Sep 17, 2025 |
| Latest award activity | May 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 19, 2025 | P00012 | $0 | THIS MODIFICATION IS ISSUED IN ORDER TO CORRECT THE DELIVERY ENDING DATE OMITTED FROM MOD P00011 TO REFLECT 09.17.2025. |
| Mar 18, 2025 | P00011 | $0 | THIS MODIFICATION IS ISSUED TO EXTEND THE POP END DATE THROUGH 09.17.2025 DUE TO STOP WORK ORDER, VENDOR IS BEHIND SCHEDULE. VENDOR AWAITING TO GET DETAILS AND SECURED WITH THE RECEIVER AS WELL AS THERE IS TRAINING INVOLVED WITH FEW ITEMS. |
| Mar 5, 2025 | P00010 | $0 | * ---------- COMMENTS: ATTN SARA DIXON: THE 1.25% AQM SURCHARGE OF $43,573.56 SHOULD PULL FROM THE FOLLOWING FUNDING SOURCES: $32,848.51 OF FY21/22 NADR EXBS BASE (19111210750000) $6,083.10 OF FY17/22 NADR EXBS BASE (19117210750000) $4,641.95 OF |
| Feb 7, 2025 | P00009 | $0 | THIS MODIFICATION IS ISSUED IN ORDER TO ISSUE A STOP WORK ORDER EFFECTIVE IMMEDIATELY FOR ALL APPLICABLE U.S. FOREIGN ASSISTANCE FUNDED PROGRAMS, POSITIONS, OR CONTRACTS PROMOTING DIVERSITY, EQUITY, AND INCLUSION (DEI) AT EVERY LEVEL AND ACTIVITY. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.