19AQMM22F7430↗
Guidehouse LLP received this contract from Acquisitions - Aqm Momentum, Department of State: -$55.9K obligated so far for support- professional: program management/support. Its period of performance ended 2023-01-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Guidehouse LLP
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- -$55.9K
- Potential value
- $398.9K
- Ends
- 2023-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 19AQMM22F7430, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM22F7430_1900_19AQMM19A0281_1900
Guidehouse LLP: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
THE PROPOSED ASSESSMENT WILL EXAMINE ITPS INTERNAL OPERATING ENVIRONMENT, AUTHORITIES, WORKFLOWS, POLICIES AND PROCEDURES, STRUCTURE, SYSTEMS, AND DATA ELEMENTS TO REDUCE OR ELIMINATE INEFFICIENT PROCESSES AND SYSTEMS.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Competed under simplified acquisition · 1 offer received
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 19AQMM19A0281
- Where the work is
- Fairfax, VA · district VA-11
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 2022-12-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-06-29 | P00003 | Funding only | -$55.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM: 1. CLIN 1/ACCOUNTING LINE 1 IN THE AMOUNT OF $11,883.04. 2. CLIN 2/ACCOUNTING LINE1 IN THE AMOUNT OF $11,537.87. 3. CLIN 3/ACCOUNTING LINE 1 IN THE AMOUNT OF $20,925.62. 4. CLIN 4/ACCOUN |
| 2023-01-27 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING AS FOLLOWS: 1. REALIGN FUNDING: FROM ITEMIZED LINE 001, ACCT. LINE 1 BY TOTAL OF $20,000,00 TO ITEMIZED LINE 002, ACCT. LINE 1. |
| 2022-12-14 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 12/26/2022 TO 01/30/2023 DUE TO UNFORESEEN COVID -19 MEDICAL ISSUES WITH STAFF CONDUCTING ITP ASSESSMENT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗