Federal contract award
19AQMM24F1134
THE PURPOSE OF THIS REQUISITION IS TOR ORDER TRAINING MATERIALS FOR DS/EPC/ATA.
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 | $125.1K |
| Current contract value | $125.1K |
| Potential contract value / ceiling | $125.1K |
| Start date | Jun 25, 2024 |
| Current end date | Jun 11, 2025 |
| Potential end date | Jun 11, 2025 |
| Latest award activity | Sep 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2025 | P00001 | $-8.8K | THE PURPOSE OF THIS REQUISITION IS TOR ORDER TRAINING MATERIALS FOR DS/EPC/ATA. |
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.