19AQMM24F1629↗
Pae Government Services, Inc. received this contract from Acquisitions - Aqm Momentum, Department of State: $21.84M obligated so far for education/training- other. It runs to 2027-08-25.
Key facts · data as of Oct 28, 2026
- Recipient
- Pae Government Services, Inc.
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $21.84M
- Potential value
- $28.86M
- Ends
- 2027-08-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 19AQMM24F1629, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM24F1629_1900_SAQMMA17D0080_1900
Pae Government Services, Inc.: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
DELIVERY OF APC'S TO ZAMBIA
Up for re-bid: ends 2027-08-25. Recompete brief → · Skillsoft Percipio ↗
What it is
- Product or service
- Education/Training- Other (PSC U099)
- Industry
- Other Management Consulting Services (NAICS 541618)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SAQMMA17D0080
- Solicitation
- 19AQMM24R0127
- Where the work is
- ZMB
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
12 actions since 2024-08-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-24 | P00011 | Funding only | $0 | THIS MOD REALIGNS FUNDS AND EXTENDS THE POP. |
| 2025-12-17 | P00010 | Supplemental agreement (work within scope) | $0 | INCREMENTALLY FUND CLINS 102 AND 105 |
| 2025-09-30 | P00009 | Funding only | $7.80M | INCREMENTALLY FUND CLINS 102 AND 105 |
| 2025-09-18 | P00008 | Funding only | $0 | RE-ALIGN FUNDS |
| 2025-08-25 | P00007 | Option exercised | $188.6K | EXERCISE OPTION |
| 2025-07-30 | P00006 | Supplemental agreement (work within scope) | $454.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN UPDATED SOW, EXTEND THE POP FOR CLIN 005, ADD FUNDS AND INCREASE THE CEILING TO BASE YEAR CLINS 002, 004, 005, AND INCREASE THE CEILING TO CLIN 105. |
| 2025-03-13 | P00005 | Administrative change | $0 | UPDATE CLAUSES TO ENSURE COMPLIANCE WITH EXECUTIVE ORDER (EO) 14173 14P168 14148 AND 14208. |
| 2025-03-04 | P00004 | Administrative change | $0 | ISSUED STOP WORK ORDER ON 1/28/2025. STOP WORK IS HEREBY LIFTED AND PERFORMANCE HAS RESUMED. |
| 2025-02-14 | P00003 | Administrative change | $0 | ISSUED STOP WORK ORDER AND INCORPORATED ANTI-DISCRIMINATION LANGUAGE INTO CONTRACT. |
| 2024-09-06 | P00002 | Administrative change | $0 | DELIVERY OF APC'S TO ZAMBIA |
| 2024-08-30 | P00001 | Funding only | $269.3K | DELIVERY OF APC'S TO ZAMBIA |
| 2024-08-23 | 0 | $13.13M | DELIVERY OF APC'S TO ZAMBIA |
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 ↗