Federal contract award
SAQMMA13F2669
IGF::OT::IGF AE SERVICES COMMISSIONING SUPPORT OF CONSTRUCTION
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 | 541330 — Engineering Services |
| PSC | C214 — A&E Management Engineering Services |
| Parent award / vehicle | SAQMMA13D0040 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | Aug 29, 2013 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Jan 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 9, 2026 | P00006 | $0 | UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) |
| Aug 1, 2025 | P00005 | $0 | UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) |
| Apr 1, 2025 | P00004 | $0 | UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) |
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.