19AQMM22F7596↗
Guidehouse LLP received this contract from Acquisitions - Aqm Momentum, Department of State: -$17.6K obligated so far for support- professional: program management/support. Its period of performance ended 2023-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Guidehouse LLP
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- -$17.6K
- Potential value
- $279.7K
- Ends
- 2023-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 19AQMM22F7596, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM22F7596_1900_19AQMM19A0281_1900
Guidehouse LLP: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
CONDUCT A HOLISTIC ORGANIZATIONAL ASSESSMENT OF THE DIPLOMATIC SECURITY SERVICE (DSS) FRONT OFFICE. ASSESSMENT WILL EXAMINE ORGANIZATIONAL POLICY, AUTHORITIES, CAPACITY, COMPLIANCE, AND ALIGNMENT WITH LEGAL REQUIREMENTS.
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
8 actions since 2022-10-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-26 | P00008 | Funding only | -$15.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AS FOLLOWS: 1. ITEMIZED LINE 2, ACCOUNTING LINE 1 BY $7,864.66 2. ITEMIZED LINE 4, ACCOUNTING LINE 1 BY $290.96 3. ITEMIZED LINE 5, ACCOUNTING LINE 1 BY $7,671.42 AS A RESULT OF THIS MODIFI |
| 2023-03-23 | P00007 | Administrative change | -$1.8K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FOR CONTRACT PERIOD OF PERFORMANCE 09/19/2022 THROUGH 03/31/2023: 1) REDUCE CLIN 3 PROJECT LEAD FUNDING FROM ($98,796.80) TO $0.00 2) ADD CLIN 5: "PROJECT ANALYST - JUNIOR AND ADD FUNDING BY TOT |
| 2023-02-03 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 02/28/2023 THROUGH 03/31/2023 IN SUPPORT OF DIPLOMATIC SECURITY SERVICE FRONT OFFICE (DS/DSS/FO). |
| 2022-12-20 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 02/06/2022 TO 02/28/2023 |
| 2022-12-02 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT A MISCOMMUNICATION TO REVERSE CHANGE TO BLANKET PURCHASE AGREEMENT- BPA CALL 19AQMM22F7596 IPP INVOICE CODE. THIS MODIFICATION IS TO REVERSE THE IPP INVOICE CODE TO DSGUIDE FROM DS/EX/CFO. |
| 2022-11-03 | P00003 | Administrative change | $0 | CORRECT A MISCOMMUNICATION TO REVERSE CHANGE TO BLANKET PURCHASE AGREEMENT- BPA CALL 19AQMM22F7596 IPP INVOICE CODE REQUESTED IN P00002. THIS MODIFICATION IS TO REVERSE THE IPP INVOICE CODE CHANGE BACK TO READ DSEXCFO IN LIEU OF DSGUIDE |
| 2022-11-02 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE BLANKET PURCHASE AGREEMENT- BPA CALL 19AQMM22F7596 IPP INVOICE CODE TO READ DSGUIDE IN LIEU OF DSEXCFO. UNLESS SPECIFICALLY MODIFIED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL F |
| 2022-10-17 | P00001 | Administrative change | $0 | CONDUCT A HOLISTIC ORGANIZATIONAL ASSESSMENT OF THE DIPLOMATIC SECURITY SERVICE (DSS) FRONT OFFICE. ASSESSMENT WILL EXAMINE ORGANIZATIONAL POLICY, AUTHORITIES, CAPACITY, COMPLIANCE, AND ALIGNMENT WITH LEGAL REQUIREMENTS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗