AWARDDELIVERY ORDEROther than small business
Delivery order 19AQMM18F1908GUIDEHOUSE INC.
Overview
Award facts
- Net obligations
- $69.53M
- $69,527,659of $344.35M potential value
- Outlays (paid to date)
- $29.38M
- $29.38M paid of $69.53M obligated$29,382,026
- Period of performance
- Jun 8, 2018 to Dec 31, 2023
- Ended
- Modifications
- 71
- Latest action Aug 21, 2025
- Contract type
- Delivery order
- PIID 19AQMM18F1908
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PROGRAM MANAGEMENT SUPPORT FOR THE SERVICE STRATEGY OFFICE (SSO), WHICH WILL PROVIDE ENTERPRISE LEVEL INFORMATION TECHNOLOGY (IT) SERVICES, TO INCLUDE: BUSINESS CONSULTING SERVICES, CONTINUAL SERVICE IMPROVEMENT, REQUIREMENTS ANALYSIS, RISK ASSESSMENT AND MANAGEMENT, FINANCIAL ANALYSIS, TRACKING AND REPORTING; ACQUISITION MANAGEMENT AND SUPPORT, NETWORK MANAGEMENT, IT SECURITY COMPLIANCE, FISMA IMPLEMENTATION SUPPORT, REQUIREMENTS ANALYSIS, DESIGN, CODING, AND TESTING; LIFECYCLE ASSET MANAGEMENT, SPECIAL PROJECTS SUPPORT
Dates and value
- Award date
- Signed on Jun 7, 2018
- Current value
- $289,396,944Base and exercised options
- Potential value (if all options are exercised)
- $344,346,903
- Parent contract vehicle
- HHSN316201200040W (GWAC, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$6,501 (de-obligation)
- FY2024: -$7,550,035 (de-obligation)
- FY2023: $13,657,390
- FY2022: $12,025,421
- FY2021: $8,828,274
- FY2020: $22,278,410
- FY2019: $5,843,675
- FY2018: $14,451,026
Total across 8 fiscal years: $69,527,659
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameGUIDEHOUSE INC.
LocationMCLEAN, VA
UEIN9NJK877QJK9
CAGE code1HLR9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVERITAS CAPITAL FUND MANAGEMENT LLC
Business types and certifications
For-profit organizationPartnership or LLP
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 INFORMATION RESOURCE MGT
- Funded from
- Unknown/other; Capital investment fund; Diplomatic policy and support; Security - worldwide security protection; Security-worldwide security protection; Overseas contingency operations; Diplomatic and consular programs (reimbursable); Consular and border security programsProgram activities019-0113, 019-0120, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22153-2804
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 7, 2018Base obligation at award: $1,300,000
- Latest action
- Aug 21, 2025 — Funding onlyModification P00072; obligation change -$6,501; funding only: changes obligations, not scope
- Latest substantive action
- Sep 26, 2023 — Change orderModification P00066; obligation change +$485,302
- Latest funding action
- Aug 21, 2025 — Funding onlyModification P00072; obligation change -$6,501; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only49
- Other administrative action13
- Supplemental agreement (within scope)4
- Option exercised3
- Change order2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,501
- Latest action: change in base and all options
- -$6,501
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
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Institutes Of Health7529
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 72
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1RM
- Treasury accounts
- 019-2018/2018-0113-000
- 019-2019/2019-0113-000
- 019-2020/2020-0113-000
- 019-2021/2021-0113-000
- 019-2022/2022-0113-000
- 019-2023/2023-0113-000
Show all 9 accounts
- 019-X-0113-000
- 019-X-0120-000
- 019-X-5713-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression