Federal contract award
19AQMM26F0329
---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 GSA NO: 47QSMS25D008R GSA EXP: 05/31/2030 QUOTE DATE: 03/04/2026 QUOTE NUMBER: EST5
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 | 337214 — Office Furniture (except Wood) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 47QSMS25D008R |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $63 |
| Current contract value | $63 |
| Potential contract value / ceiling | $63 |
| Start date | Mar 10, 2026 |
| Current end date | Jul 8, 2026 |
| Potential end date | Jul 8, 2026 |
| Latest award activity | Mar 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 10, 2026 | 0 | $63 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 GSA NO: 47QSMS25D008R GSA EXP: 05/31/2030 QUOTE DATE: 03/04/2026 QUOTE NUMBER: EST5 |
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.