Federal contract award
47QMCB26F000N
DEPARTMENT OF STATE TRAVEL AND EXPENSE SUPPORT CALL ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS OFFICE OF ACQUISITION OPERA |
| NAICS | 541618 — Other Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 47QMCB25A0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $829.9K |
| Potential contract value / ceiling | $829.9K |
| Start date | May 1, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00001 | $0 | DEPARTMENT OF STATE TRAVEL AND EXPENSE SUPPORT CALL ORDER |
| Apr 30, 2026 | 0 | $0 | DEPARTMENT OF STATE TRAVEL AND EXPENSE SUPPORT CALL ORDER |
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.