Delivery order 19AQMM18F5038CGI FEDERAL INC.
Overview
Award facts
- Net obligations
- $24.23M
- $24,234,262of $33.15M potential value
- Outlays (paid to date)
- $8.71M
- $8.71M paid of $24.23M obligated$8,714,765
- Period of performance
- Sep 20, 2018 to Sep 27, 2024
- Ended
- Modifications
- 32
- Latest action Mar 31, 2026
- Contract type
- Delivery order
- PIID 19AQMM18F5038
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 CONTRACT FOR OVERSEAS CONSULATE SUPPORT FOR CONSULAR OPERATIONS IN SOUTHEAST ASIA (SEASIA) 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 Sep 30, 2018
- Potential end of performance
- Sep 26, 2024
- Current value
- $30,055,453Base and exercised options
- Potential value (if all options are exercised)
- $33,154,618
- Parent contract vehicle
- SAQMMA10D0018 (IDC, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$336,000 (de-obligation)
- FY2025: -$706,041 (de-obligation)
- FY2024: -$258,144 (de-obligation)
- FY2023: $5,914,960
- FY2022: $7,860,258
- FY2021: $3,796,559
- FY2019: $5,002,016
- FY2018: $2,960,655
Total across 8 fiscal years: $24,234,262
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 31, 2026. 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
- Firm fixed priceJ
- 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
- Sep 30, 2018Base obligation at award: $2,960,655
- Latest action
- Mar 31, 2026 — Funding onlyModification P00032; obligation change -$336,000; funding only: changes obligations, not scope
- Latest substantive action
- Sep 9, 2024 — Supplemental agreement (within scope)Modification P00029
- Latest funding action
- Mar 31, 2026 — Funding onlyModification P00032; obligation change -$336,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only16
- Other administrative action9
- Supplemental agreement (within scope)7
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
- -$336,000
- Latest action: change in base and all options
- -$336,000
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
- 33
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