Delivery order SAQMMA17F0325CGI FEDERAL INC.
Overview
Award facts
- Net obligations
- $35.09M
- $35,087,694of $47.33M potential value
- Outlays (paid to date)
- $9.76M
- $9.76M paid of $35.09M obligated$9,762,065
- Period of performance
- Feb 1, 2017 to Jan 31, 2025
- Ended
- Modifications
- 32
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID SAQMMA17F0325
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 BURKINA FASO, THE IVORY COAST , THE GAMBIA, GHANA, LIBERIA, NIGERIA, AND SIERRA LEONE 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 Dec 15, 2016
- Potential end of performance
- Jan 30, 2025
- Current value
- $42,351,916Base and exercised options
- Potential value (if all options are exercised)
- $47,327,096
- Parent contract vehicle
- SAQMMA10D0018 (IDC, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$2,170,650 (de-obligation)
- FY2024: $767,264
- FY2023: $6,303,519
- FY2022: $5,782,721
- FY2021: $1,774,881
- FY2020: $1,962,105
- FY2019: $6,478,046
- FY2018: $8,066,480
Show all 9 yearsEarlier years (FY2017–FY2017)
- FY2017: $6,123,328
Total across 9 fiscal years: $35,087,694
Net de-obligation in that fiscal year (obligations withdrawn).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
- 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
- No set-aside used
- 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 a bundled requirementD
- Consolidated requirement
- No
- 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
- Dec 15, 2016Base obligation at award: $4,653,128
- Latest action
- Sep 11, 2025 — Funding onlyModification P00032; obligation change -$85,250; funding only: changes obligations, not scope
- Latest substantive action
- Jan 31, 2024 — Supplemental agreement (within scope)Modification P00027; obligation change +$518,796
- Latest funding action
- Sep 11, 2025 — Funding onlyModification P00032; obligation change -$85,250; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only15
- Other administrative action11
- Supplemental agreement (within scope)4
- Option exercised2
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
- 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