GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 72MC1021M00005SALIENT FEDERAL-SGIS INC

Overview

Award facts

Net obligations
$75.48M
$75,478,791of $108.27M potential value
Outlays (paid to date)
$74.98M
$74.98M paid of $75.48M obligated$74,982,809
Period of performance
Jan 19, 2021 to Jan 18, 2026
Ended
Modifications
58
Latest action May 15, 2025
Contract type
Delivery order
PIID 72MC1021M00005

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

INITIAL REQ FOR STRATEGIC PROGRAMS FOLLOW-ON AWARD WHICH PROVIDES THE CONSOLIDATED SERVICES OF PMO, PQM, ENGINEERING AND MAJOR SYSTEMS PMOS.

Dates and value

Award date
Signed on Jan 19, 2021
Potential end of performance
Jan 17, 2026
Current value
$108,266,786Base and exercised options
Potential value (if all options are exercised)
$108,266,786
Parent contract vehicle
GS35F0609S (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$630,066 (de-obligation)
  • FY2024: $26,084,164
  • FY2023: $20,481,330
  • FY2022: $20,492,535
  • FY2021: $9,050,828

Total across 5 fiscal years: $75,478,791

Net de-obligation in that fiscal year (obligations withdrawn).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 May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIXSYKRJ8LK9B6
CAGE code3CPX1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Agency for International Development
  2. USAID M/CIO
Funded from
Development assistance program (DIRECT); Direct global health program activity; Economic support fund (DIRECT); International disaster assistance (DIRECT); It/new construction; Operating expenses of the agency for international development (DIRECT); Hiv/aids working capital fund (reimbursable); Operating expenses of the agency for international development (reimbursable); Working capital fund (reimbursable)Program activities019-1031, 072-0300, 072-1000, 072-1021, 072-1033, 072-1035, 072-1037, 072-4513Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-4944
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
Time and materialsY
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 19, 2021Base obligation at award: $1,833,333
Latest action
May 15, 2025 — Other administrative actionModification P00058; obligation change -$6,304,511; administrative: no change in scope or value
Latest substantive action
Jan 9, 2025 — Supplemental agreement (within scope)Modification P00056; obligation change +$2,149,026
Latest funding action
Feb 3, 2025 — Funding onlyModification P00057; obligation change +$1,203,510; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)23
  • Other administrative action20
  • Funding only12
  • Option exercised3
59 actions recorded, Jan 19, 2021 to May 15, 2025; 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
Closely associated,critical functionsCL,CT
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
72MC10
Transactions recorded under this award key
59

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72MC10
Treasury accounts
  • 072-019-2017/2021-1031-000
  • 072-019-2017/2025-1031-000
  • 072-019-2021/2022-1031-000
  • 072-019-2021/2026-1031-000
  • 072-2020/2021-1000-000
  • 072-2020/2022-1000-000
Show all 21 accounts
  • 072-2021/2021-1000-000
  • 072-2021/2022-1000-000
  • 072-2021/2022-1037-000
  • 072-2021/2026-1037-000
  • 072-2022/2022-1000-000
  • 072-2023/2023-1000-000
  • 072-2023/2024-1000-000
  • 072-2023/2024-1021-000
  • 072-2023/2028-1021-000
  • 072-2024/2024-1000-000
  • 072-2025/2025-1000-000
  • 072-X-0300-000
  • 072-X-1033-000
  • 072-X-1035-000
  • 072-X-4513-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Show all 7 object classes
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,171,809
COVID-19 supplemental outlays
$1,171,809