GETWAB

01 / Contract Profile

SAQMMA16M1353 Federal Contract Award

Agency code 1900

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN AMOUNT OF ($11,316.79). ALL WORK IS DONE AND INVOICES PAID.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$19.7K
Contract actions3
Potential value-$11.3K
Latest actionFeb 19, 2025
Effective dateJul 7, 2016
Completion dateFeb 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

SAQMMA16M1353 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-$11.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$31.0K1
FY 2022$01−100.0%
FY 2025-$11.3K1

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?

SOPPELSA, ROBERT T

UEI LHFZPEE5E488 · CAGE 7F9G9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
453920ART DEALERS$19.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9915COLLECTORS' AND/OR HISTORICAL ITEMS$19.7K3100.0%

08 / Place of Performance

Where is the work recorded?

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

ZIP 200164923

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 19, 2025P00002-$11.3KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM4539209915
Jul 14, 2022P00001$0ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM4539209915
Jul 7, 2016Base action$31.0KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM4539209915

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.