Federal contract award
19AQMM25F0632
---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 11 11:01:36 EDT 2025 REASON ADDED: SELECTED APPROVER OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ EUR GRP 3 - 2ND YR: TECHNICIANS WILL TRAVEL TO
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 | 561210 — Facilities Support Services |
| PSC | S202 — Fire Protection Services |
| Parent award / vehicle | 19AQMM23D0028 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $501.8K |
| Current contract value | $501.8K |
| Potential contract value / ceiling | $501.8K |
| Start date | Apr 21, 2025 |
| Current end date | Aug 7, 2026 |
| Potential end date | Aug 7, 2026 |
| Latest award activity | Mar 19, 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 19, 2026 | P00001 | $0 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 11 11:01:36 EDT 2025 REASON ADDED: SELECTED APPROVER OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ EUR GRP 3 - 2ND YR: TECHNICIANS WILL TRAVEL TO |
| Apr 21, 2025 | 0 | $501.8K | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 11 11:01:36 EDT 2025 REASON ADDED: SELECTED APPROVER OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ EUR GRP 3 - 2ND YR: TECHNICIANS WILL TRAVEL TO |
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.