Federal contract award

19AQMM23F0681

INL BOGOTA - ICD PROGRAM TASK ORDER

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - AQM MOMENTUM
NAICS561210 — Facilities Support Services
PSCR408 — Program Management/Support Services
Parent award / vehicle19AQMM23D0049
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$319.9K
Current contract value$319.9K
Potential contract value / ceiling$319.9K
Start dateFeb 26, 2023
Current end dateFeb 25, 2024
Potential end dateFeb 25, 2024
Latest award activityDec 1, 2025
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 1, 2025P00007$-13.9KINL BOGOTA ICD PROGRAM - DEOBLIGATE EXCESS FUNDS.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Juan FernandezContactfernandezjm@state.govSourceSep 1, 2022
Juan FernandezContactfernandezjm@state.govSourceAug 23, 2022
Juan FernandezContactfernandezjm@state.govSourceAug 10, 2022
Juan FernandezContactfernandezjm@state.govSourceJul 25, 2022
Juan FernandezContactfernandezjm@state.govSourceJul 12, 2022
Juan FernandezContactfernandezjm@state.govSourceJul 5, 2022
Juan FernandezContactfernandezjm@state.govSourceJul 5, 2022
Juan FernandezContactfernandezjm@state.govSourceMar 17, 2022

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.