Federal contract award
19AQMM23F1325
NEW TASK ORDERS AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015
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 | 541690 — Other Scientific and Technical Consulting Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 19AQMM18D0015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.7M |
| Start date | Jul 1, 2023 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | Feb 19, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 19, 2026 | P00017 | $-791 | DE-OBLIGATE REMAINING FUNDS FROM ITEMIZED LINES 2 IN THE TOTAL AMOUNT OF $73,783.98. |
| May 29, 2025 | P00016 | $-73.8K | REF: 106925A9131 THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE REMAINING FUNDS FROM ITEMIZED LINES 2 IN THE TOTAL AMOUNT OF $73,783.98. |
| Dec 4, 2024 | P00015 | $-196.3K | REF: 106925A2020 THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE REMAINING FUNDS FROM ITEMIZED LINES 4, 5, 7, 9, 10 AND 11 FOR THE COMBINED AMOUNT OF $196,298.91. |
| Oct 24, 2024 | P00014 | $-30.3K | REF: 106925A0628 THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE REMAINING FUNDS FROM ITEMIZED LINE 6, ACCOUNTING LINE 6 IN THE AMOUNT OF $11,709.93 AND 2) DE-OBLIGATE REMAINING FUNDS FROM ITEMIZED LINE 8, ACCOUNTING LINE 2 IN THE AMOUNT OF $ |
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.