Federal contract award

19AQMM24F7135

INR PROJECT SUPPORT.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - AQM MOMENTUM
NAICS541519 — Other Computer Related Services
PSCDF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
Parent award / vehicle19AQMM23A0178
Set-asideNO SET ASIDE USED.
Pricing typeTIME AND MATERIALS
Obligations$10.3M
Current contract value$12.2M
Potential contract value / ceiling$12.2M
Start dateApr 16, 2024
Current end dateOct 15, 2025
Potential end dateOct 15, 2025
Latest award activityJun 23, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 23, 2026P00015$-691THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNEXPENDED FUNDS.
Nov 10, 2025P00014$-312.4KDEOBLIGATE FUNDS FROM CLINS 004-007
Aug 19, 2025P00013$561.3KP00013 REALIGN AND ADDS FUNDING.
Aug 1, 2025P00012$1.0MP00012 APPLIES INCREMENTAL FUNDING AND REALIGNMENT.
Jul 2, 2025P00011$660.0KP00011 APPLIES INCREMENTAL FUNDING TO CLINS 004 AND 005
Jun 21, 2025P00010$893.0KP00010 APPLIES INCREMENTAL FUNDING.
May 13, 2025P00009$0THE PURPOSE OF THIS P00009 IS TO EXERCISE 52.217-8 OPTION TO EXTEND SERVICES FOR 5-MONTHS INR PROJECT SUPPORT.
Apr 22, 2025P00008$796.0KINR PROJECT SUPPORT.
Mar 21, 2025P00007$298.5KINR PROJECT SUPPORT.
Feb 5, 2025P00006$1.4MADD FUNDING TO CLIN 001.
Nov 22, 2024P00005$-390.0KDEOBLIGATE $390,000 FROM CLIN 001 ACCOUNTING LINE #7.
Oct 23, 2024P00004$1.4MINR PROJECT SUPPORT.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
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