Federal contract award
19AQMM25F1146
---------- COMMENTS: IDIQ CONTRACT NUMBER 19AQMM24D0046 ERROR: THE FINAL APPROVER ON A DELIVERY ORDER/TASK ORDER PURCHASE REQUEST MUST BE A CONTRACTING OFFICER. PLEASE ADD A CONTRACTING OFFICER TO THE APPROVAL FLOW. IDIQ CONTRACT NUMBER 19AQMM24D0
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 | 327212 — Other Pressed and Blown Glass and Glassware Manufacturing |
| PSC | 7350 — Tableware |
| Parent award / vehicle | 19AQMM24D0046 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $309.9K |
| Current contract value | $309.9K |
| Potential contract value / ceiling | $309.9K |
| Start date | Jul 31, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 31, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 31, 2025 | 0 | $309.9K | ---------- COMMENTS: IDIQ CONTRACT NUMBER 19AQMM24D0046 ERROR: THE FINAL APPROVER ON A DELIVERY ORDER/TASK ORDER PURCHASE REQUEST MUST BE A CONTRACTING OFFICER. PLEASE ADD A CONTRACTING OFFICER TO THE APPROVAL FLOW. IDIQ CONTRACT NUMBER 19AQMM24D0 |
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.