Federal contract award

19AQMM25F1852

ID-150 SCANNERS AND CORRESPONDING ASSUREID-PREMIER SOFTWARE LICENSES. PERIOD OF PERFORMANCE: 9/30/2025 9/29/2026 SHIP TO: SHIP TO: MANTECH 4120 LAFAYETTE CENTER DRIVE CHANTILLY, VA 20151 POC: AARON BEE BEEAJ@STATE.GOV IPP CODE CACST200

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
NAICS541511 — Custom Computer Programming Services
PSC7F20 — Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
Parent award / vehicle47QTCA22D0074
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$179.2K
Current contract value$179.2K
Potential contract value / ceiling$179.2K
Start dateSep 30, 2025
Current end dateSep 29, 2026
Potential end dateSep 29, 2026
Latest award activitySep 25, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 25, 20250$179.2KID-150 SCANNERS AND CORRESPONDING ASSUREID-PREMIER SOFTWARE LICENSES. PERIOD OF PERFORMANCE: 9/30/2025 9/29/2026 SHIP TO: SHIP TO: MANTECH 4120 LAFAYETTE CENTER DRIVE CHANTILLY, VA 20151 POC: AARON BEE BEEAJ@STATE.GOV IPP CODE CACST200

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.