01 / Contract Profile
19AQMM24P1116 Federal Contract Award
Agency code 1900
NO COST EXTENSION THROUGH 06/30/2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM24P1116 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 | $223.6K | 1 | — |
| FY 2025 | $0 | 5 | −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?
DURA BRANDS, INC.
UEI LA92ZDYWZMV3 · CAGE 7RJT1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424920 | BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS | $223.6K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U099 | EDUCATION/TRAINING- OTHER | $223.6K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TANZANIA
ZIP 910103588
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 31, 2026 | P00006 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 424920 | U099 |
| Dec 23, 2025 | P00005 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 424920 | U099 |
| Sep 27, 2025 | P00004 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 424920 | U099 |
| Mar 25, 2025 | P00003 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 424920 | U099 |
| Mar 4, 2025 | P00002 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 424920 | U099 |
| Feb 12, 2025 | P00001 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 424920 | U099 |
| Sep 26, 2024 | Base action | $223.6K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 424920 | U099 |
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.