01 / Contract Profile
19AQMM22F3949 Federal Contract Award
Agency code 1900
FURN-INSTALL ---------- COMMENTS: POC: MANUEL MENDOZA EMAIL: MENDOZAMA@STATE.GOV PHONE: 703-875-4051 CONTRACTOR: MTNT IT COMMUNICATIOS, LLC QUOTE DATE: 09/06/2022 PRIMARY POINT OF CONTACT: KELLY MCANDREW, GENERAL MANAGER ALTERNATE POINT OF CONTAC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM22F3949 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-$28.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $28.6K | 1 | — |
| FY 2025 | -$28.6K | 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?
MTNT IT & COMMUNICATIONS, LLC
UEI KZMNYP4QGZE1 · CAGE 6Q8X2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238390 | OTHER BUILDING FINISHING CONTRACTORS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ANCHORAGE, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995033505
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2025 | P00001 | -$28.6K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 238390 | 7110 |
| Sep 19, 2022 | Base action | $28.6K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 238390 | 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.