01 / Contract Profile
19AQMM25F1146 Federal Contract Award
Agency code 1900
---------- COMMENTS: IDIQ CONTRACT NUMBER 19AQMM24D0046 ERROR: THE FINAL APPROVER ON A DELIVERY ORDER/TASK ORDER PURCHASE REQUEST MUST BE A CONTRACTING OFFICER. PLEASE ADD A CONTRACTING OFFICER TO THE APPROVAL FLOW. IDIQ CONTRACT NUMBER 19AQMM24D0
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM25F1146 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 2025 | $309.9K | 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?
SIMON PEARCE US INC
UEI T3B3NADVEGV3 · CAGE 1D0W2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 327212 | OTHER PRESSED AND BLOWN GLASS AND GLASSWARE MANUFACTURING | $309.9K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7350 | TABLEWARE | $309.9K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WINDSOR, WINDSOR, VERMONT, UNITED STATES
ZIP 050894440
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2025 | Base action | $309.9K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 327212 | 7350 |
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.