Federal contract award
19AQMM23F1466
UNGA 78 HOTEL AND LODGING TO
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 | 561510 — Travel Agencies |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | 19AQMM19D0126 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $7.1M |
| Current contract value | $7.1M |
| Potential contract value / ceiling | $7.1M |
| Start date | May 31, 2023 |
| Current end date | Nov 15, 2024 |
| Potential end date | Nov 15, 2024 |
| Latest award activity | Jul 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 28, 2025 | P00013 | $-0 | UNGA 78/79 HOTEL AND LODGING TO |
| Jul 16, 2025 | P00012 | $-237.2K | UNGA 78/79 HOTEL AND LODGING TO |
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.