GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70CTD021FR0000175CGI FEDERAL INC.

Overview

Award facts

Net obligations
$353.2K
$353,202of $353.2K potential value
Outlays (paid to date)
$229.84K
$229.84K paid of $353.2K obligated$229,843
Period of performance
Aug 16, 2021 to Aug 15, 2024
Ended
Modifications
4
Latest action Apr 20, 2026
Contract type
Delivery order
PIID 70CTD021FR0000175

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

HELP DESK SERVICES AND ANNUAL SOFTWARE MAINTENANCE TO SUPPORT THE SENTRY MODULE OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) SUNFLOWER ASSET MANAGEMENT SYSTEM (SAMS) SOFTWARE REFERRED TO AS HOMELAND SECURITY INVESTIGATIONS (HSI) SUNFLOWER.

Dates and value

Award date
Signed on Aug 13, 2021
Current value
$353,202Base and exercised options
Potential value (if all options are exercised)
$353,202
Parent contract vehicle
GS35F281DA (FSS, multiple award) — 137 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $114,922
  • FY2022: $114,922
  • FY2021: $123,358

Total across 3 fiscal years: $353,202

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCGI FEDERAL INC.
LocationFAIRFAX, VA
UEITRKEP1HEBNS5
CAGE code3YVK7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCGI FEDERAL 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 Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Funded from
CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22033-4920
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70CTD021Q00000156(as reported)
Solicitation date
Aug 4, 2021

Contract details

Subcontracting plan
Individual subcontract planF
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Aug 13, 2021Base obligation at award: $123,358
Latest action
Apr 20, 2026 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Jul 28, 2023 — Option exercisedModification P00003; obligation change +$114,922
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
  • Other administrative action1
5 actions recorded, Aug 13, 2021 to Apr 20, 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
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

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CBRM
Treasury accounts
  • 070-2021/2021-0540-000
  • 070-2022/2022-0540-000
  • 070-2023/2023-0540-000
Object classes
  • 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