Federal contract award
19AQMM25P0731
OFFICE DEVICES AND ACCESSORIES - 24 X 24 X 2 3/4" CHARCOAL FOAM SHIPPERS + SHIPPING FEE.
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 | 424120 — Stationery and Office Supplies Merchant Wholesalers |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9K |
| Current contract value | $1.9K |
| Potential contract value / ceiling | $1.9K |
| Start date | May 14, 2025 |
| Current end date | May 13, 2026 |
| Potential end date | May 13, 2026 |
| Latest award activity | May 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2025 | P00001 | $1.9K | OFFICE DEVICES AND ACCESSORIES - 24 X 24 X 2 3/4" CHARCOAL FOAM SHIPPERS + SHIPPING FEE. |
| May 13, 2025 | 0 | $0 | OFFICE DEVICES AND ACCESSORIES - 24 X 24 X 2 3/4" CHARCOAL FOAM SHIPPERS + SHIPPING FEE. |
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.