Federal contract award
19AQMM25F0483
A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED.
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 | 493110 — General Warehousing and Storage |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | 19AQMM25D0531 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $321.3K |
| Current contract value | $321.3K |
| Potential contract value / ceiling | $321.3K |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | P00005 | $24.1K | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED. |
| May 29, 2025 | P00004 | $0 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED. |
| May 2, 2025 | P00003 | $134.4K | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED. |
| Apr 2, 2025 | P00002 | $0 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED. |
| Mar 20, 2025 | P00001 | $0 | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED. |
| Mar 14, 2025 | 0 | $162.9K | A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 1050 FUNDED. |
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.