Federal contract award
19AQMM23F0766
CARE LOGISTICAL SUPPORT SERVICES - CLSS
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 | V121 — Air Charter for Things |
| Parent award / vehicle | 19AQMM19D0119 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.3B |
| Current contract value | $2.9B |
| Potential contract value / ceiling | $2.9B |
| Start date | Mar 1, 2023 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Apr 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 13, 2026 | P00027 | $-17.4M | DEOBLIGATE UNUSED PRIOR YEAR FUNDING AND PERFORM ADMINISTRATIVE UPDATES |
| Sep 28, 2025 | P00026 | $0 | DESCOPING AND REALIGNMENT OF CONTINUING SERVICES |
| Sep 24, 2025 | P00025 | $54.4M | DESCOPING AND REALIGNMENT OF CONTINUING SERVICES |
| Aug 29, 2025 | P00024 | $9.5M | INCREMENTAL FUNDING |
| Aug 8, 2025 | P00023 | $8.2M | INCREMENTAL FUNDING |
| Jun 6, 2025 | P00022 | $0 | DEMOBILIZATION SUBCLINS |
| Apr 4, 2025 | P00021 | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE CONTRACTING OFFICER, CORRECT PRICING SCHEDULE, AND INCORPORATE PARAGRAPH G |
| Feb 26, 2025 | P00020 | $0 | ADMINISTRATIVE MODIFICATION TO INCORPORATE UPDATED PRICING SCHEDULE AND PARAGRAPH G |
| Jan 15, 2025 | P00019 | $143.3M | EXERCISE OPTION YEAR 2 |
| Jan 14, 2025 | P00018 | $88.3M | ADMINISTRATIVE ACTION AND INCREMENTAL FUNDING |
| Jan 8, 2025 | P00017 | $0 | ATTACHMENT UPDATES AND ADMINISTRATIVE ACTIONS |
| Jan 7, 2025 | P00016 | $0 | ADMINISTRATIVE ACTION |
| Oct 20, 2024 | P00014 | $240.0M | CARE ADD ADDITIONAL FUNDING. |
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.