Federal contract award
19AQMM24F2502
---------- COMMENTS: APPROVED PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ADAM J MAREK ON WED SEP 11 08:17:05 EDT 2024 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: ALYSON F. DAVIDOW ADDED BY ADAM J MAREK ON
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 | 238320 — Painting and Wall Covering Contractors |
| PSC | R411 — Real Property Appraisals Services (SIC 6531) |
| Parent award / vehicle | 19AQMM21D0058 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $93.8K |
| Current contract value | $198.6M |
| Potential contract value / ceiling | $198.6M |
| Start date | Sep 26, 2024 |
| Current end date | Dec 26, 2024 |
| Potential end date | Dec 26, 2024 |
| Latest award activity | Mar 10, 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 |
|---|---|---|---|
| Mar 10, 2026 | P00002 | $2.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR AN REA DUE TO INCREASED FLIGHT COSTS ASSOCIATED WITH THE WATER TANK ASSESSMENT IN ADDIS ABABA. |
| Jul 2, 2025 | P00001 | $5.3K | ---------- COMMENTS: APPROVED PLEASE DIRECT TO CO JOY YOUNG APPROVAL FLOW EDIT: SALLY E. LOVETT ADDED BY ADAM J MAREK ON WED SEP 11 08:17:05 EDT 2024 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: ALYSON F. DAVIDOW ADDED BY ADAM J MAREK ON |
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.