GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19AQMM25P1069DODGE-CHROME, INC.

Overview

Award facts

Net obligations
$25K
$25,000of $25K potential value
Period of performance
Aug 5, 2025 to Aug 5, 2025
Ended
Modifications
0
Latest action Aug 5, 2025
Contract type
Purchase order
PIID 19AQMM25P1069

Description of requirement

REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES.

Dates and value

Award date
Signed on Aug 5, 2025
Potential end of performance
Aug 4, 2025
Current value
$25,000Base and exercised options
Potential value (if all options are exercised)
$25,000

Obligations by fiscal year of action

  • FY2025: $25,000

Total across 1 fiscal year: $25,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSILVER SPRING, MD
UEIH2SJHLPJ3BM6
CAGE code5VST9
Business sizeOther than small 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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS

Place of performance

Place of performance
Arlington, Virginia 22209-1000
Congressional district (place of performance)
VA-08As reported at the time of the action

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
Aug 5, 2025Base obligation at award: $25,000
Latest action
Aug 5, 2025 — Base awardModification 0; obligation change +$25,000
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2025 to Aug 5, 2025; each action counted once.

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
$25,000
Latest action: change in base and all options
$25,000

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0