AWARDPURCHASE ORDERSmall business
Purchase order 19AQMM24P1053DODGE-CHROME, INC.
Overview
Award facts
- Net obligations
- $1.87K
- $1,869of $1.87K potential value
- Period of performance
- Sep 13, 2024 to Oct 31, 2024
- Ended
- Modifications
- 1
- Latest action Apr 14, 2026
- Contract type
- Purchase order
- PIID 19AQMM24P1053
Description of requirement
ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Dates and value
- Award date
- Signed on Sep 13, 2024
- Current value
- $1,869Base and exercised options
- Potential value (if all options are exercised)
- $1,869
Obligations by fiscal year of action
- FY2026: -$32 (de-obligation)
- FY2024: $1,901
Total across 2 fiscal years: $1,869
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIH2SJHLPJ3BM6
CAGE code5VST9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDODGE-CHROME INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
Place of performance
- Place of performance
- 20904-7816 Mexico
Classification and competition
Classification
- Product or service (PSC)
- T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 13, 2024Base obligation at award: $1,901
- Latest action
- Apr 14, 2026 — Other administrative actionModification P00001; obligation change -$32; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$32
- Latest action: change in base and all options
- -$32
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0