Federal contract award
SAQMMA16F3657
IGF::OT::IGF THIS TASK ORDER WAS TO PROVIDE FUNDING
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 | C1AA — ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS |
| Parent award / vehicle | SAQMMA14D0027 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Aug 25, 2016 |
| Current end date | Jan 1, 2025 |
| Potential end date | Jan 1, 2025 |
| Latest award activity | May 12, 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 |
|---|---|---|---|
| May 12, 2026 | P00006 | $-313.3K | COLUMBO NEC COMMISSIONING SERVICES |
| Mar 6, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: A) UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP), LOCATED AT HTTPS://WWW.IPP.GOV/. B) ESTABLISH THE REQ |
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.