GETWAB

01 / Contract Profile

19AQMM25F1065 Federal Contract Award

Agency code 1900

IN ACCORDANCE WITH REQUISITION 101926A0151 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1 OF 19AQMM25F1065 AND TO PROVIDE FUNDING IN THE AMOUNT OF $699,896.16.THE PERIOD OF PERFORMANCE FOR OY-1 IS 09/18/2026 THROUGH 09/17/2027.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.37M
Contract actions2
Potential value$0
Latest actionMay 26, 2026
Effective dateSep 18, 2025
Completion dateSep 17, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

19AQMM25F1065 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$699.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$668.0K1
FY 2026$699.9K1+4.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFACQUISITIONS - AQM MOMENTUM

05 / Contractor

Who holds this federal contract?

NEW TECH SOLUTIONS, INC.

UEI XK11LLUL61A7 · CAGE 1QN24

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$1.37M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$1.37M2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200520001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 26, 2026P00001$699.9KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM5415197F20
Sep 30, 2025Base action$668.0KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM5415197F20

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.