19AQMM19F1521↗
Page Federal Solutions, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $23.95M obligated so far for architect and engineering- construction: office buildings. It runs to 2031-11-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Page Federal Solutions, LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $23.95M
- Potential value
- $64.77M
- Ends
- 2031-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 19AQMM19F1521, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F1521_1900_19AQMM18D0089_1900
Page Federal Solutions, LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
HANOI PDS 2
What it is
- Product or service
- Architect and Engineering- Construction: Office Buildings (PSC C1AA)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition · 10 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 19AQMM18D0089
- Where the work is
- VNM
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
31 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00040 | Administrative change | $0 | SECURITY LANGUAGE FEDRAMP GCC |
| 2026-09-23 | P00039 | Supplemental agreement (work within scope) | $940.0K | EQUITABLE ADJUSTMENT FOR HANOI NEC A/E DESIGN SERVICES |
| 2026-09-23 | P00038 | Supplemental agreement (work within scope) | $132.3K | ADD ADDITIONAL POWER SYSTEM ANALYSIS AE SERVICES |
| 2026-09-02 | P00037 | Funding only | $310.8K | FUNDING FOR TITLE I SERVICES. |
| 2026-07-22 | P00036 | Funding only | $12.48M | T2 SERVICES HANOI NEC. |
| 2026-06-12 | P00035 | Funding only | $370.0K | T2 SERVICES HANOI NEC. |
| 2026-06-03 | P00034 | Funding only | $582.9K | ON-SITE ARCHITECT SERVICES THROUGH MAY 2027. |
| 2026-05-26 | P00033 | Funding only | $384.7K | TITLE II SERVICES THROUGH MAY 2026. |
| 2026-05-19 | P00032 | Funding only | $9.7K | TRAVEL AND PARTICIPATION FOR IN-PERSON REVIEW OF GLAZING AND FACADE SAMPLES |
| 2026-04-13 | P00031 | Funding only | $143.0K | FUNDING FOR OCONUS TRAVEL AND NEC DESIGN PHASE |
| 2026-04-06 | P00030 | Funding only | $384.7K | FUNDING AND EXTEND PERIOD OF PERFORMANCE THROUGH 31 APRIL 2026 FOR TITLE II SERVICES. |
| 2026-03-09 | P00029 | Funding only | $408.2K | FUNDING AND EXTEND PERIOD OF PERFORMANCE THROUGH 31 MARCH 2026 FOR TITLE II SERVICES AND PARTNERING SESSION. |
| 2026-02-04 | P00028 | Funding only | $398.1K | OBLIGATE FUNDING AND EXTEND PERIOD OF PERFORMANCE THROUGH 28 FEBRUARY 2026 FOR TITLE II SERVICES. |
| 2026-01-05 | P00027 | Funding only | $332.4K | OBLIGATE FUNDING AND EXTEND PERIOD OF PERFORMANCE THROUGH 31 JANUARY 2026 FOR TITLE II SERVICES. |
| 2025-10-31 | P00026 | Administrative change | $0 | FUNDING FOR PHYSICAL SECURITY AND DESIGN REVISIONS. |
| 2025-09-30 | P00025 | Funding only | $27.1K | FUNDING FOR PHYSICAL SECURITY AND DESIGN REVISIONS. |
| 2025-08-28 | P00024 | Administrative change | $30.4K | FUNDING FOR PARTNERING TRAVEL EXPENSES. |
| 2025-08-26 | P00023 | Supplemental agreement (work within scope) | $152.3K | FUNDING FOR WORK RELATED TO REQUIRED DPS INFRASTRUCTURE UPGRADES AND LEED DOCUMENTATION. |
| 2025-08-18 | P00022 | Funding only | $31.0K | FUNDING FOR WORK RELATED TO REQUIRED DPS INFRASTRUCTURE UPGRADES AND LEED DOCUMENTATION. |
| 2025-07-24 | P00021 | Funding only | $560.5K | FUNDING FOR ON-SITE TITLE II A/E REPRESENTATIVE AND SERVICES. |
| 2025-07-21 | P00020 | Administrative change | $0 | POP EXTENSION NO COST. |
| 2025-06-06 | P00019 | Funding only | $235.8K | FUNDING MODIFICATION TO RECONFIGURE FOUNDATION SYSTEM. |
| 2025-02-28 | P00018 | Funding only | $421.5K | THE PURPOSE OF THE MOD IS TO PROVIDE FUNDING FOR DESIGN SUPPORT AND FOUNDATION SYSTEM REVISION. |
| 2024-12-09 | P00017 | Funding only | $4.52M | FUNDING FOR AE SERVICES. |
| 2024-09-26 | P00016 | Administrative change | $0 | NO COST PERIOD OF PERFORMANCE THROUGH OCTOBER 31, 2024. |
| 2024-07-02 | P00015 | Funding only | $133.4K | TRAVEL FUNDING. |
| 2024-06-14 | P00014 | Administrative change | $490.9K | DEOBLIGATION AND FUNDING MODIFICATION |
| 2023-12-29 | P00013 | Funding only | $66.9K | FUNDING ONLY MODIFICATION FOR ADDITIONAL SERVICES. |
| 2023-08-02 | P00012 | Funding only | $318.6K | THIS MODIFICATION IS IN THE AMOUNT OF $90,500.77 TO ADD LABOR AND TRAVEL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-06-20 | P00011 | Funding only | $90.5K | THIS MODIFICATION IS IN THE AMOUNT OF $90,500.77 TO ADD LABOR AND TRAVEL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2022-11-30 | P00010 | Administrative change | $0 | THIS MODIFICATION IS TO RECOGNIZE THE NOVATION AGREEMENT DATED JUNE 30TH, 2022 TO TRANSFER THE WORLDWIDE A/E SERVICES IDIQ CONTRACT # 19AQMM18D0089 AND TASK ORDER #19AQMM19F1521 FROM EYP GROUP HOLDINGS, INC. TO PAGE SOUTHERLAND PAGE, L.L.P. ALL OTHE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗