01 / Contract Profile
19AQMM21P1140 Federal Contract Award
Agency code 1900
FLOOR POLISHER PROCUREMENT POC IS BRENDA MCDONALD AT MCDONALDBL@STATE.GOV OR 800-521-6404
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM21P1140 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-$6.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $6.6K | 1 | — |
| FY 2025 | -$6.6K | 1 | −200.0% |
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?
GSA FINANCIAL AND PAYROLL SERVICE
UEI JPM1FPHK9YV1 · CAGE 3G0T3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333249 | OTHER INDUSTRIAL MACHINERY MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7910 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
KANSAS CITY, JACKSON, MISSOURI, UNITED STATES
ZIP 641082416
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00001 | -$6.6K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 333249 | 7910 |
| Aug 30, 2021 | Base action | $6.6K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 333249 | 7910 |
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.