Delivery order 19AQMM18F2187CGI FEDERAL INC.
Overview
Award facts
- Net obligations
- $79.01M
- $79,012,280of $90.52M potential value
- Outlays (paid to date)
- $32.47M
- $32.47M paid of $79.01M obligated$32,466,486
- Period of performance
- Jun 22, 2018 to Jun 21, 2024
- Ended
- Modifications
- 39
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID 19AQMM18F2187
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
IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN NEAR EAST ASIA (NEA) IN EGYPT, SAUDI ARABIA, ALGERIA, JORDAN, KUWAIT, LEBANON, BAHRAIN, TUNISIA, MOROCCO, QATAR, AND OMAN, TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS.
Dates and value
- Award date
- Signed on Jun 29, 2018
- Potential end of performance
- Jun 20, 2024
- Current value
- $90,515,648Base and exercised options
- Potential value (if all options are exercised)
- $90,515,648
- Parent contract vehicle
- SAQMMA10D0018 (IDC, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$2,345,655 (de-obligation)
- FY2024: $8,073,629
- FY2023: $22,105,089
- FY2022: $19,814,123
- FY2021: $7,218,178
- FY2020: $4,558,602
- FY2019: $12,142,734
- FY2018: $7,445,580
Total across 8 fiscal years: $79,012,280
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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 CONSULAR AFFAIRS
- Funded from
- Unknown/other; Diplomatic policy and support; Consular and border security programsProgram activities019-0113, 019-5515, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfax, Virginia 22033-4902
- 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
- Not reported
- Contract pricing
- Fixed price incentiveL
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 29, 2018Base obligation at award: $7,445,580
- Latest action
- Sep 11, 2025 — Funding onlyModification P00039; obligation change -$258,500; funding only: changes obligations, not scope
- Latest substantive action
- Aug 24, 2023 — Supplemental agreement (within scope)Modification P00033; obligation change +$103,197
- Latest funding action
- Sep 11, 2025 — Funding onlyModification P00039; obligation change -$258,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only25
- Supplemental agreement (within scope)7
- Other administrative action4
- Option exercised3
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
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 40
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XCA0
- Treasury accounts
- 019-X-0113-000
- 019-X-5515-000
- 019-X-5713-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- R: Emergency P.L. 116-260