Federal contract award
19AQMM24P0326
THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER FOR FASTC PORTA JOHN 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 | 562991 — Septic Tank and Related Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $32.7K |
| Current contract value | $32.7K |
| Potential contract value / ceiling | $32.7K |
| Start date | Mar 31, 2024 |
| Current end date | Mar 30, 2025 |
| Potential end date | Mar 30, 2025 |
| Latest award activity | Jun 11, 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 |
|---|---|---|---|
| Jun 11, 2026 | P00003 | $-4.3K | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS. THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER FOR FASTC PORTA JOHN SERVICES. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.