Federal contract award

19AQMM25F0648

---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 11 10:53:29 EDT 2025 REASON ADDED: SELECTED APPROVER OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ AFRICA GROUP 3: TECHNICIANS WILL TRAVEL TO POS

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - AQM MOMENTUM
NAICS561210 — Facilities Support Services
PSCS202 — Fire Protection Services
Parent award / vehicle19AQMM23D0028
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$607.3K
Current contract value$607.3K
Potential contract value / ceiling$607.3K
Start dateApr 23, 2025
Current end dateJun 5, 2026
Potential end dateJun 5, 2026
Latest award activityMar 19, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 19, 2026P00001$0THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO 6/5/2026.
Apr 23, 20250$607.3K---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 11 10:53:29 EDT 2025 REASON ADDED: SELECTED APPROVER OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ AFRICA GROUP 3: TECHNICIANS WILL TRAVEL TO POS

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.