Federal contract award
19AQMM25F0647
---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 04 10:11:36 EDT 2025 REASON ADDED: SELECTED APPROVER APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ EUR GRP 6 - 2ND YR: TECHNICIANS WILL TRAVEL TO POS
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 | $507.0K |
| Current contract value | $507.0K |
| Potential contract value / ceiling | $507.0K |
| Start date | Apr 23, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Apr 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 24, 2026 | P00002 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE POP DATE TO 09/30/2026. |
| Mar 19, 2026 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO 6/5/2026. |
| Apr 23, 2025 | 0 | $507.0K | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 04 10:11:36 EDT 2025 REASON ADDED: SELECTED APPROVER APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ EUR GRP 6 - 2ND YR: TECHNICIANS WILL TRAVEL TO POS |
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.