Federal contract award
19AQMM24F1279
TRAVEL COORDINATION SERVICES
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 | V123 — Rail Charter for Things |
| Parent award / vehicle | 19AQMM23D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $51.1K |
| Current contract value | $51.1K |
| Potential contract value / ceiling | $51.1K |
| Start date | Jul 2, 2024 |
| Current end date | Oct 15, 2024 |
| Potential end date | Oct 15, 2024 |
| Latest award activity | Mar 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 13, 2026 | P00001 | $-21.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING IN THE AMOUNT OF $21,077.10 FROM ACCOUNTING LINE 002, TRAVEL RELATED COSTS AND CLOSEOUT THE TASK ORDER. |
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.