Federal contract award
19AQMM24F0675
TASK ORDER ISSUANCE FOR PROJECT NG24UNIFORMS01SPEAR ABUJA
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | 8465 — Individual Equipment |
| Parent award / vehicle | 19AQMM21D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.4K |
| Current contract value | $23.4K |
| Potential contract value / ceiling | $23.4K |
| Start date | Mar 22, 2024 |
| Current end date | Sep 23, 2024 |
| Potential end date | Sep 23, 2024 |
| Latest award activity | Jul 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2026 | P00001 | $-0 | NG24UNIFORMS01SPEAR ABUJA |
| Mar 22, 2024 | 0 | $23.4K | TASK ORDER ISSUANCE FOR PROJECT NG24UNIFORMS01SPEAR ABUJA |
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.