19AQMM22F3759↗

Pae Government Services, Inc. received this contract from Acquisitions - Aqm Momentum, Department of State: $616.1K obligated so far for miscellaneous vehicular components. Its period of performance ended 2026-02-28.

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
$616.1K
Potential value
$18.97M
Ends
2026-02-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 19AQMM22F3759, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM22F3759_1900_SAQMMA17D0080_1900

NIGER ARMORED PERSONNEL CARRIERS/TRAINING/EQUIP

Delivery Order · Department of State · to Pae Government Services, Inc. (UEI JENBF1KKWZ93) · data as of 2026-10-26

Obligated to date$616.1K11 actions
Current value$18.97Mwith options exercised
Period2023-09-28 → 2026-02-28current end date

What it is

Product or service
Miscellaneous Vehicular Components (PSC 2590)
Industry
Other Management Consulting Services (NAICS 541618)
Contracting office
Acquisitions - Aqm Momentum (19AQMM)
Competition
Full and open competition · 4 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SAQMMA17D0080
Solicitation
19AQMM22R0173
Where the work is
NER

Obligations by fiscal year

FY2023$0
FY2024$616.1K
FY2025$0

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 2022-10-31. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-27P00011Administrative change$0ADMIN MOD TO EXTEND POP TO FINISH TRAINING.
2025-05-02P00010Administrative change$0ADMIN MOD TO EXTEND POP TO FINISH TRAINING.
2025-04-21P00009Supplemental agreement (work within scope)$0ADMIN MOD TO EXTEND POP TO FINISH TRAINING.
2025-03-24P00008Administrative change$0UPDATE CLAUSES TO ENSURE COMPLIANCE WITH EXECUTIVE ORDER (EO) 14173 14168 14148 AND 14208.
2025-03-17P00007Administrative change$0UPDATE CLAUSES TO ENSURE COMPLIANCE WITH EXECUTIVE ORDER (EO) 14173 14168 14148 AND 14208.
2025-02-21P00006Administrative change$0APC DELIVERY TO WEST AFRICA
2025-02-14P00005Administrative change$0ISSUED STOP WORK ORDER ON 1/28/2025. STOP WORK ORDER WAS LIFTED ON 2/11/2025 AND PERFORMANCE IS APPROVED THROUGH 4/20/2025. ALSO, THIS MOD INCORPORATES ANTI-DISCRIMINATION LANGUAGE INTO CONTRACT.
2024-09-29P00004Supplemental agreement (work within scope)$98.9KTRANS-SAHARA COUNTERTERRORISM PARTNERSHIP (TSCTP) NIGER ARMORED PERSONNEL CARRIERS PROCUREMENT AND TRAINING
2024-05-20P00003Funding only$517.2KTRANS-SAHARA COUNTERTERRORISM PARTNERSHIP (TSCTP) NIGER ARMORED PERSONNEL CARRIERS PROCUREMENT AND TRAINING MOD REFLECT CHANGES TO EQUIPMENT LIST
2024-03-19P00002Administrative change$0TRANS-SAHARA COUNTERTERRORISM PARTNERSHIP (TSCTP) NIGER ARMORED PERSONNEL CARRIERS PROCUREMENT AND TRAINING MOD REFLECT CHANGES TO EQUIPMENT LIST
2022-10-31P00001Administrative change$0TRANS-SAHARA COUNTERTERRORISM PARTNERSHIP (TSCTP) NIGER ARMORED PERSONNEL CARRIERS PROCUREMENT AND TRAINING MOD REFLECT CHANGES TO EQUIPMENT LIST

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 ↗