Federal contract award
19AQMM24F0169
---------- COMMENTS: APPROVED, ALLOTMENT 8642, DRW23072 PLEASE FUND FROM ALLOTMENT 8642 WCF INVOICE: 8642.RPM.23090020 PROJECT ID: DRW23072 FUNDS COLLECTED DOCUMENT NUMBER: 864223L0020 IPP CODE: WCF8642DC CO: MD HOQUE ANGELIKA GRAHAM PM: CHARLES
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 | R499 — Other Professional Services |
| Parent award / vehicle | 19AQMM22D0027 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.7K |
| Current contract value | $18.7K |
| Potential contract value / ceiling | $18.7K |
| Start date | Jan 10, 2024 |
| Current end date | Jul 9, 2025 |
| Potential end date | Jul 9, 2025 |
| Latest award activity | Apr 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2026 | P00004 | $-13.5K | SEMPERSERVE TASK ORDER- ESCORT I SERVICES |
| Mar 27, 2025 | P00003 | $0 | SEMPERSERVE TASK ORDER- ESCORT I SERVICES |
| Jan 28, 2025 | P00002 | $0 | SEMPERSERVE TASK ORDER- ESCORT I SERVICES |
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.