01 / Contract Profile
19AQMM24F2460 Federal Contract Award
Agency code 1900
---------- COMMENTS: OBO 7901 XJ-ZM-SUSMNT FIRE IDIQ AFRICA GRP 4 2ND YR - TWO TECHNICIANS TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS - NO VAT FOR THIS ACTION AFRICA GROUP 4 POSTS INCLU
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM24F2460 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $257.5K | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | $0 | 1 | — |
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?
KELLER'S, INC.
UEI ZQWQAEPFN6K8 · CAGE 0C2T6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $257.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R411 | SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $257.5K | 3 | 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 18, 2026 | P00002 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | R411 |
| Sep 29, 2025 | P00001 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | R411 |
| Sep 25, 2024 | Base action | $257.5K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 561210 | R411 |
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.