01 / Contract Profile
19AQMM18C0003 Federal Contract Award
Agency code 1900
JET CONSULTING INC., VERSION 2 NETWORK- DSEPS MANAGEMENT / DEVELOPMENT / DEPLOYMENT SERVICES - SUPPORTING DS/DSS/ICI/CR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM18C0003 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $62.5K | 1 | — |
| FY 2018 | $204.4K | 2 | +227.2% |
| FY 2019 | $55.7K | 7 | −72.8% |
| FY 2020 | $180.5K | 7 | +224.1% |
| FY 2021 | $49.9K | 1 | −72.3% |
| FY 2022 | $2.10M | 5 | +4,106.5% |
| FY 2023 | -$5.0K | 1 | −100.2% |
| FY 2024 | -$1 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - AQM MOMENTUM |
05 / Contractor
Who holds this federal contract?
JET CONSULTING INC
UEI KKL1P2NBAWX6 · CAGE 4QU05
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 519190 | ALL OTHER INFORMATION SERVICES | $2.65M | 25 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L070 | TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2.65M | 25 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT AUGUSTINE, SAINT JOHNS, FLORIDA, UNITED STATES
ZIP 320841798
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 1, 2024 | PDOB24 | -$1 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Sep 12, 2023 | P00023 | -$5.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Sep 14, 2022 | P00022 | $2.00M | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Aug 2, 2022 | P00021 | $75.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Mar 17, 2022 | P00020 | -$24.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Jan 11, 2022 | P00019 | $49.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Jan 7, 2022 | P00018 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Jul 21, 2021 | P00017 | $49.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Dec 9, 2020 | P00016 | $80.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Dec 7, 2020 | P00015 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| May 4, 2020 | P00013 | -$107.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| May 4, 2020 | P00014 | $45.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Mar 5, 2020 | P00012 | $102.4K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Jan 3, 2020 | P00011 | $61.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
| Jan 1, 2020 | P00010 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 519190 | L070 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.