Federal contract award
19AQMM26F7134
---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 682-469-0781 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 6/1/2026 QUOTE NUMBER: 260304
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 | 19AQMM24A0253 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.9K |
| Current contract value | $22.9K |
| Potential contract value / ceiling | $22.9K |
| Start date | Jun 23, 2026 |
| Current end date | Jun 23, 2026 |
| Potential end date | Jun 23, 2026 |
| Latest award activity | Jun 23, 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 |
|---|---|---|---|
| Jun 23, 2026 | 0 | $22.9K | ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 682-469-0781 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 6/1/2026 QUOTE NUMBER: 260304 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
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.