Federal contract award
19AQMM26F0828
---------- COMMENTS: COR POC: CHRISTINE KLINKNER EMAIL: KLINKNERCM@STATE.GOV PHONE: 202-431-3256 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 GSA NO: 47QSMA23D08N5 GSA EXP: 10/5/2027 QUOTE DATE: 7/31/2026 QUOTE NUM
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 | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | 47QSMA23D08N5 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.0K |
| Current contract value | $6.0K |
| Potential contract value / ceiling | $6.0K |
| Start date | Aug 6, 2026 |
| Current end date | Aug 6, 2026 |
| Potential end date | Aug 6, 2026 |
| Latest award activity | Aug 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2026 | 0 | $6.0K | ---------- COMMENTS: COR POC: CHRISTINE KLINKNER EMAIL: KLINKNERCM@STATE.GOV PHONE: 202-431-3256 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 GSA NO: 47QSMA23D08N5 GSA EXP: 10/5/2027 QUOTE DATE: 7/31/2026 QUOTE NUM |
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.