GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA17F3765CGI FEDERAL INC.

Overview

Award facts

Net obligations
$619.97M
$619,973,280of $844.27M potential value
Outlays (paid to date)
$191.00M
$191.00M paid of $619.97M obligated$190,995,377
Period of performance
Nov 15, 2017 to May 9, 2024
Ended
Modifications
70
Latest action Sep 16, 2026
Contract type
Delivery order
PIID SAQMMA17F3765

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

PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF

Dates and value

Award date
Signed on Sep 28, 2017
Current value
$620,185,766Base and exercised options
Potential value (if all options are exercised)
$844,269,641
Parent contract vehicle
SAQMMA17D0109 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: -$9,827 (de-obligation)
  • FY2025: -$10,932 (de-obligation)
  • FY2024: $55,091,540
  • FY2023: $86,283,265
  • FY2022: $128,396,822
  • FY2021: $57,221,729
  • FY2020: $85,723,750
  • FY2019: $83,512,604
Show all 10 years
  • FY2018: $81,764,329
  • FY2017: $42,000,000

Total across 10 fiscal years: $619,973,280

Net de-obligation in that fiscal year (obligations withdrawn).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 16, 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 GROUP INC

Business types and certifications

Foreign-ownedFor-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. BUREAU OF CONSULAR AFFAIRS
Funded from
Unknown/other; Consular and border security programs; Office of foreign missionsProgram activities019-0113, 019-4519, 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

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
0

Contract details

Subcontracting plan
Individual subcontract planF
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 28, 2017Base obligation at award: $42,000,000
Latest action
Sep 16, 2026 — Other administrative actionModification P00070; obligation change -$186; administrative: no change in scope or value
Latest substantive action
Nov 7, 2022 — Option exercisedModification P00045; obligation change +$11,400,000
Latest funding action
Sep 19, 2025 — Funding onlyModification P00068; obligation change -$114,421; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only33
  • Other administrative action23
  • Change order7
  • Option exercised4
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
71 actions recorded, Sep 28, 2017 to Sep 16, 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
Single awardS
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
71

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-X-0113-000
  • 019-X-4519-000
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression