GovChime
IDVSmall business

IDC (multiple-award IDV) N0017811D6702CGI FEDERAL INC.

Overview

Award facts

Obligated on orders under this IDV
$27.15M
$27,147,896 across 2 orders
Period of performance
From Jun 28, 2011
Modifications
23
Latest action Feb 26, 2025
Contract type
IDC (multiple-award IDV)
PIID N0017811D6702

Description of requirement

SEAPORT ENHANCED

Dates and value

Award date
Signed on Jun 28, 2011
Ordering period ends
Dec 31, 2019

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCGI FEDERAL INC.
LocationFAIRFAX, VA
UEITRKEP1HEBNS5
CAGE code3YVK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCGI FEDERAL 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 Defense
  2. Defense Contract Management Agency
  3. DCMA GREAT PLAINS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded from
Field is optional prior to fy21Program activities097-0100, 097-0400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
AD25R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
253

Contract details

Subcontracting plan
Plan not requiredB
Major program
Navy seaport-e macs
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 28, 2011
Latest action
Feb 26, 2025 — Supplemental agreement (within scope)Modification ARZ996
Latest substantive action
Feb 26, 2025 — Supplemental agreement (within scope)Modification ARZ996
Actions by type
  • Base award1
  • Other administrative action20
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
  • Vendor address change1
24 actions recorded, Jun 28, 2011 to Feb 26, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Program acronym
AGYV - SEAPORT
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2401A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178
Treasury accounts
  • 097-2017/2017-0100-000
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
  • 097-2019/2020-0400-000
  • 097-2020/2020-0100-000
  • 097-2020/2021-0400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$2,818,116
COVID-19 supplemental outlays
$656,774