DELIVERY ORDER
Active19AQMM26F0759
Department of State › ACQUISITIONS - AQM MOMENTUM
$312.7K
obligated · signed 4 months ago
FFP 12-MONTH ORDER FOR FORTINET MAINTENANCE RENEWAL FOR NT
Performance timeline
Start
Jun 26, 2026
End
Jun 25, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 25, 2027
GOVERNMENT ACQUISITIONS INC
Contract 19AQMM26F0759
UEI
R98MW4ZKUUK3
Parent Company
GOVERNMENT ACQUISITIONS INC
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$312,743
Base + Exercised Options
$312,743
Total Ceiling Value
$312,743
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 01
Awarding Agency
Top-tier agency
Department of State
Sub-tier agency
ACQUISITIONS - AQM MOMENTUM
Office
Funding Agency
Top-tier agency
Department of State
Sub-tier agency
BUREAU OF INFORMATION RESOURCE MGT
Office
Contract Vehicle
NNG15SC78B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.