Federal contract award
19AQMM25P0516
PURCHASE ORDER FOR WEEKEND PEPCO OUTAGES SERVICES.
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 | 221122 — Electric Power Distribution |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.0K |
| Current contract value | $6.0K |
| Potential contract value / ceiling | $6.0K |
| Start date | Mar 11, 2025 |
| Current end date | Apr 10, 2025 |
| Potential end date | Apr 10, 2025 |
| Latest award activity | Oct 24, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 24, 2025 | P00001 | $0 | PURCHASE ORDER-PEPCO OUTAGE SERVICES- DEOBLIGATION OF FUNDS |
| Mar 11, 2025 | 0 | $6.0K | PURCHASE ORDER FOR WEEKEND PEPCO OUTAGES SERVICES. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.