Federal contract award
19AQMM25F1034
PALO ALTO LICENSE RENEWAL DELIVERY ORDER UNDER ESTABLISHED DOS NASA SEWP AGENCY CATALOGUE.
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 | 541519 — Other Computer Related Services |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | NNG15SC73B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.3K |
| Current contract value | $53.3K |
| Potential contract value / ceiling | $53.3K |
| Start date | Sep 30, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Dec 12, 2025 |
| 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 |
|---|---|---|---|
| Dec 12, 2025 | P00002 | $0 | MOD 2 CHANGES IPP CODE TO PERMIT INVOICE PAYMENT. CHANGE IN COR. NO OTHER CHANGES APPLY. |
| Jul 18, 2025 | P00001 | $0 | MOD 1 CORRRECTS POP DATES FOR LINE ITEM 001. NO OTHER CHANGES APPLY.. |
| Jul 17, 2025 | 0 | $53.3K | PALO ALTO LICENSE RENEWAL DELIVERY ORDER UNDER ESTABLISHED DOS NASA SEWP AGENCY CATALOGUE. |
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.