01 / Contract Profile
19AQMM20P1155 Federal Contract Award
Agency code 1900
DEOBLIGATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM20P1155 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-$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $706.2K | 1 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2024 | $2.0K | 1 | — |
| FY 2026 | -$0 | 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?
DEREK ELLER GALLERY INC
UEI ZQCGUTJBHVQ6 · CAGE 4RM05
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541430 | GRAPHIC DESIGN SERVICES | $708.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $708.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222091000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 13, 2026 | P00003 | -$0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541430 | 7110 |
| Nov 13, 2024 | P00002 | $2.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541430 | 7110 |
| May 20, 2022 | P00001 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541430 | 7110 |
| Jul 15, 2020 | Base action | $706.2K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541430 | 7110 |
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.