01 / Contract Profile
19AQMM25F1888 Federal Contract Award
Agency code 1900
40 BELKIN 2 PORT SECURE SWITCHBOXES DH 50343
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM25F1888 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 | $37.1K | 3 | — |
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?
WILDFLOWER INTERNATIONAL, LTD.
UEI TK17ZGD5YNA9 · CAGE 079R2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $37.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7F20 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $37.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205200001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 28, 2025 | P00002 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | 7F20 |
| Sep 30, 2025 | Base action | $37.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | 7F20 |
| Sep 30, 2025 | P00001 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 541519 | 7F20 |
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.