19AQMM21F1867↗
Equifax Workforce Solutions LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $577.3K obligated so far for it and telecom - platform products: database, mainframe, middleware (hw, perpetual license software). Its period of performance ended 2026-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Equifax Workforce Solutions LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $577.3K
- Potential value
- $804.4K
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 19AQMM21F1867, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM21F1867_1900_GS02F0235X_4732
Equifax Workforce Solutions LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
TASK ORDER FOR EQUIFAX WORKFORCE SOLUTION SERVICES AGAINST TALX CORPORATION GSA CONTRACT NUMBER GS-02F-0235X FOR A BASE AND FOUR OPTION YEARS.
What it is
- Product or service
- IT and Telecom - Platform Products: Database, Mainframe, Middleware (HW, Perpetual License Software) (PSC 7H20)
- Industry
- Investigation and Personal Background Check Services (NAICS 561611)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS02F0235X
- Where the work is
- Saint Louis, MO · district MO-01
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
11 actions since 2023-01-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00015 | Funding only | -$61.3K | DEOBLIGATION ACTION |
| 2025-06-30 | P00014 | Option exercised | $178.0K | EXERCISE OY 4 |
| 2024-09-17 | P00013 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN $38,731.45 IN FUNDS IAW 106924B4189 AS FOLLOWS: 1) $3,731.45 FROM CLIN 003 ACCOUNTING LINE 4 TO CLIN 004 ACCOUNTING LINE 2. 2) $35,000.00 FROM CLIN 003 ACCOUNTING LINE 5 TO CLIN 004 ACCOUNTING LINE 3 AS |
| 2024-06-25 | P00012 | Option exercised | $228.4K | EXERCISE OPTION YEAR 3 |
| 2024-04-24 | P00011 | Funding only | $50.0K | INCREASE THE TCV AND ADD INCREMENTAL FUNDING |
| 2024-04-19 | P00010 | Funding only | -$8.9K | TO DEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 1 |
| 2024-01-10 | P00009 | Funding only | $32.5K | INCREMENTAL FUNDING FOR OPTION YEAR TWO CLINS. |
| 2023-11-13 | P00008 | Funding only | $28.0K | INCREMENTALLY FUND OPTION YEAR TWO. |
| 2023-06-15 | P00007 | Option exercised | $60.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO AND ADD INCREMENTALLY FUNDING. |
| 2023-05-30 | P00006 | Funding only | $75.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND OPTION YEAR ONE AND INCREASE THE CEILING VALUE. |
| 2023-01-17 | P00005 | Administrative change | -$4.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AS FOLLOWS: 1. REDUCE LINE ITEM 001, ACCT. LINE 2 BY TOTAL OF $4,402.45. THEREBY FUNDING AMOUNT DECREASED FROM $115,830.00 BY ($4,402.45) TO $111,427.55. |
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 ↗