19AQMM19F0587↗
Pae Government Services, Inc. received this contract from Acquisitions - Aqm Momentum, Department of State: -$4.8K obligated so far for support- professional: program management/support. Its period of performance ended 2019-10-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Pae Government Services, Inc.
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- -$4.8K
- Potential value
- $1.86M
- Ends
- 2019-10-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 19AQMM19F0587, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F0587_1900_SAQMMA17D0080_1900
Pae Government Services, Inc.: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
DEPOT AND DEPLOYMENT OF EQUIPMENT/TRAINING IN THE SUB-SAHARA REGION/MAINLY SIERRA LEONE
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Other Management Consulting Services (NAICS 541618)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under SAQMMA17D0080
- Where the work is
- SLE
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | PDOB25 | Funding only | -$396 | DEPOT AND DEPLOYMENT OF EQUIPMENT/TRAINING IN THE SUB-SAHARA REGION/MAINLY SIERRA LEONE |
| 2024-12-12 | P00007 | Funding only | $0 | THE PERIOD OF PERFORMANCE FOR OY1 IS 30 JULY 2019 TO 29 OCTOBER 2019. THE TOTAL VALUE OF THIS CONTRACT REMAINS UNCHANGED AT $1,980,950. THE FUNDED AMOUNT ON CONTRACT HAS INCREASED FROM $1,066,439 BY $213,956 TO $1,280,395. THIS MODIFICATION DE-OBLIG |
| 2024-09-27 | PDOB24 | Funding only | -$4.4K | DEPOT AND DEPLOYMENT OF EQUIPMENT/TRAINING IN THE SUB-SAHARA REGION/MAINLY SIERRA LEONE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗