Federal contract award
19RC1125C0002
PR15415510 RSU DAMS WALL ASH 1648 19RC1125Q0002 19RC1125C0002
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | REGIONAL SUPPORT CENTER – AMMAN |
| NAICS | 236118 — Residential Remodelers |
| PSC | Z2NZ — REPAIR OR ALTERATION OF OTHER UTILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $149.8K |
| Current contract value | $149.8K |
| Potential contract value / ceiling | $149.8K |
| Start date | Jun 18, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jun 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 18, 2025 | 0 | $149.8K | PR15415510 RSU DAMS WALL ASH 1648 19RC1125Q0002 19RC1125C0002 |
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.