Federal contract award
19AQMM22F7397
TASK 005 PURCHASE CARD PROGRAM SUPPORT
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 | 541519 — Other Computer Related Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | SAQMMA17A0120 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $734.0K |
| Current contract value | $829.8K |
| Potential contract value / ceiling | $829.8K |
| Start date | Aug 1, 2022 |
| Current end date | Mar 31, 2024 |
| Potential end date | Mar 31, 2024 |
| Latest award activity | Sep 15, 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 |
|---|---|---|---|
| Sep 15, 2025 | P00006 | $-415 | YEAR 5/OY4 CALL ORDER RENEWAL - TASK ORDER 005 - FINANCIAL AND ACCOUNTING SERVICES - SYSTEM ANALYSIS IMPLEMENTATION & SUPPORT SERVICES (SAISS) ISSUED AGAINST BPA SAQMMA17A0120 |
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.