GovChime
AWARDBPA CALLOther than small business

BPA call 19AQMM20F7351GUIDEHOUSE LLP

Overview

Award facts

Net obligations
$231.72M
$231,716,201of $317.64M potential value
Outlays (paid to date)
$31.77M
$31.77M paid of $231.72M obligated$31,774,490
Period of performance
Aug 26, 2020 to Feb 25, 2027
Ends in 3 months
Modifications
326
Latest action Sep 30, 2026
Contract type
BPA call
PIID 19AQMM20F7351

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

AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP.

Dates and value

Award date
Signed on Aug 26, 2020
Current value
$294,752,498Base and exercised options
Potential value (if all options are exercised)
$317,641,830
Parent contract vehicle
19AQMM19A0281 (BPA, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $104,736,822
  • FY2025: $21,708,557
  • FY2024: $37,379,746
  • FY2023: $31,095,759
  • FY2022: $19,953,955
  • FY2021: $10,203,419
  • FY2020: $6,637,942

Total across 7 fiscal years: $231,716,201

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIJG1JX6NL39U7
CAGE code783T6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUIDEHOUSE INC

Business types and certifications

For-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. OFFICE OF THE SECRETARY OF STATE
Funded from
Unknown/other; Capital investment fund; Counterdrug and anti-crime programs; Economic support fund (DIRECT); Educational and cultural exchange programs (DIRECT); Human resources; Nonproliferation, anti-terrorism, demining & related programs (DIRECT); Office of the inspector general (DIRECT); Overseas programs; Overseas programs - public diplomacy; Diplomatic policy and support; Security; Security - worldwide security protection; Security-worldwide security protection; Overseas contingency operations; COVID-19; Diplomatic and consular programs (reimbursable); Consular and border security programs; Aviation servicesProgram activities011-1022, 011-1075, 019-0113, 019-0120, 019-0209, 019-0529, 019-4519, 019-5713, 072-0306, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
19AQMM20R0198(as reported)
Solicitation date
May 22, 2020

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 26, 2020Base obligation at award: $1,401,589
Latest action
Sep 30, 2026 — Funding onlyModification P00328; obligation change +$139,795; funding only: changes obligations, not scope
Latest substantive action
Jun 24, 2025 — Option exercisedModification P00289
Latest funding action
Sep 30, 2026 — Funding onlyModification P00328; obligation change +$139,795; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only278
  • Other administrative action37
  • Supplemental agreement (within scope)5
  • Option exercised5
  • New work added (outside scope)1
327 actions recorded, Aug 26, 2020 to Sep 30, 2026; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
BPA callA
Parent vehicle type
BPAE
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
327

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XS00
Treasury accounts
  • 019-011-2018/2023-1075-000
  • 019-011-2019/2020-1022-000
  • 019-011-2020/2021-1022-000
  • 019-011-2021/2022-1075-000
  • 019-011-2022/2023-1075-000
  • 019-011-X-1075-000
Show all 35 accounts
  • 019-072-2021/2022-1037-000
  • 019-072-2021/2026-1037-000
  • 019-072-2022/2023-1037-000
  • 019-072-2023/2024-1037-000
  • 019-072-2023/2027-1037-000
  • 019-072-2024/2025-0306-000
  • 019-072-2024/2025-1037-000
  • 019-072-2024/2028-1037-000
  • 019-072-2024/2029-1037-000
  • 019-2019/2020-0113-000
  • 019-2020/2020-0113-000
  • 019-2020/2021-0113-000
  • 019-2020/2022-0113-000
  • 019-2021/2021-0113-000
  • 019-2021/2022-0113-000
  • 019-2022/2022-0113-000
  • 019-2022/2023-0113-000
  • 019-2023/2023-0113-000
  • 019-2023/2024-0113-000
  • 019-2024/2024-0113-000
  • 019-2025/2025-0113-000
  • 019-2025/2025-0529-000
  • 019-2025/2026-0113-000
  • 019-2026/2026-0113-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-0209-000
  • 019-X-4519-000
  • 019-X-5713-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,833,084
COVID-19 supplemental outlays
$1,841,843