Federal contract award
SAQMMA15F1596
TECHNICAL SYSTEMS ENGINEERING IGF::CT::IGF
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 | 541712 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | SAQMMA14D0135 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $6.4M |
| Current contract value | $6.4M |
| Potential contract value / ceiling | $10.4M |
| Start date | Jun 29, 2015 |
| Current end date | Jun 28, 2020 |
| Potential end date | Jun 28, 2020 |
| Latest award activity | Feb 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 28, 2025 | P00016 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE DESCRIPTION IN MODIFICATION P00013 TO READ AS A RESULT, THE FUNDING AMOUNT IS DECREASES FROM $6,494,781.41 BY $65,999.52 TO $6,428,781.89. |
| Feb 26, 2025 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE DESCRIPTION IN MODIFICATION P00014 TO READ: THE TOTAL FUNDING AMOUNT OF THE TASK ORDER IS HEREBY INCREASED FROM $6,428,781.89, BY $4,461.93, TO $6,433,243.82 IN LIEU OF THE TOTAL FUNDING AMOUNT AND COST VALUE OF THE TASK ORDER IS HEREBY INCREASED FROM $6,428,781.89, BY $4,461.93, TO $6,433,243.82 |
| Dec 20, 2024 | P00014 | $4.5K | DEPARTMENT OF STATE (DOS) COUNTER RADIO CONTROLLED IMPROVISED EXPLOSIVE DEVICE (RCIED) ELECTRONIC WARFARE (CREW) PROGRAM OFFICE TOTAL FUNDING AMOUNT OF THE TASK ORDER IS HEREBY INCREASED FROM $6,428,781.89, BY $4,461 |
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.