01 / Contract Profile
SAQMMA14F1251 Federal Contract Award
Agency code 1900
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN AMOUNT OF $43,369.33.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SAQMMA14F1251 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-$43.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $128.8K | 2 | — |
| FY 2023 | $462.0K | 1 | +258.8% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$43.4K | 2 | — |
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?
CUSHMAN & WAKEFIELD, INC.
UEI GA4LZPUMU677 · CAGE 1DQT7
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
NEW YORK, NEW YORK, NEW YORK, UNITED STATES
ZIP 101040101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 12, 2025 | P00004 | -$43.4K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 531390 | R402 |
| Apr 24, 2025 | P00003 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 531390 | R402 |
| May 16, 2024 | P00002 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 531390 | R402 |
| May 4, 2023 | P00001 | $462.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 531390 | R402 |
| Apr 8, 2014 | Base action | $64.4K | OFFICE OF ACQUISITION MGMT - MAOffice code AQMMA | 611692 | 7110 |
| Apr 8, 2014 | Base action | $64.4K | OFFICE OF ACQUISITION MGMT - MAOffice code AQMMA | 531390 | R402 |
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.