01 / Contract Profile
SAQMMA13M0522 Federal Contract Award
Agency code 1900
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM LINE ITEM 001 IN PREPARATION FOR THE CLOSEOUT PROCESS PER FAR 4.804-5.IGF::OT::IGF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SAQMMA13M0522 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 2013 | $9.2K | 1 | — |
| FY 2017 | -$141 | 1 | −101.5% |
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?
UEI MXDVY74UKS59 · CAGE 37NL3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532220 | FORMAL WEAR AND COSTUME RENTAL | $9.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| X1AB | LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $9.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200371010
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 27, 2017 | M001 | -$141 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 532220 | X1AB |
| Mar 4, 2013 | Base action | $9.2K | OFFICE OF ACQUISITION MGMT - MAOffice code AQMMA | 532220 | X1AB |
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.