Federal contract award
19AQMM24F1405
HOTEL
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | X1AB — LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES |
| Parent award / vehicle | 19AQMM20D0128 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $800.7K |
| Current contract value | $800.7K |
| Potential contract value / ceiling | $800.7K |
| Start date | Jul 25, 2024 |
| Current end date | Apr 11, 2025 |
| Potential end date | Apr 11, 2025 |
| Latest award activity | Jan 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 29, 2026 | P00008 | $-3.1K | HOTEL DE-OBLIGATE FUNDING AND CLOSE OUT |
| Mar 26, 2025 | P00007 | $0 | HOTEL UPDATE POP TO ALLOW IPP INVOICING AND REALIGN FUNDING |
| Jan 17, 2025 | P00006 | $0 | HOTEL UPDATE POP TO ALLOW IPP INVOICING |
| Oct 25, 2024 | P00005 | $140.8K | HOTEL ADD FUNDING |
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.