19AQMM18D0086-19AQMM25F0410
Delivery Order
Overview
Government Description
Consular systems modernization_data analytics. The work involves modernizing and consolidating the customer's operational environment under a common technology framework to better support the Consular Affairs (CA) environment, including passport and visa application systems.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20520 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Sikich Federal, Compqsoft, Onezero Solutions, Creative Information Technology
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Sikich Federal, Compqsoft, Onezero Solutions, Creative Information Technology
Peraton was awarded
Delivery Order 19AQMM25F0410 (19AQMM-25-F-0410)
for Consular Systems Modernization (CA) Data Analytics
worth up to $43,032,209
by the Bureau of Information Resource Management
in March 2025.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation Consular Systems Modernization (CSM)
full & open
with
NAICS 541512 and
PSC DF01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $5,284,579 and funded backlog of $5,284,579.
Status
(Open)
Last Modified 8/24/26
Period of Performance
3/10/25
Start Date
9/9/27
Current End Date
9/9/27
Potential End Date
Obligations and Backlog
$37.7M
Total Obligated
$43.0M
Current Award
$43.0M
Potential Award
$5.3M
Funded Backlog
$5.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
19AQMM18D0086-19AQMM25F0410
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 19AQMM18D0086-19AQMM25F0410
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2025 | $7,113,713 | 50,947.3 | 24.5 | $139.63 |
Subcontract Awards
Disclosed subcontracts for 19AQMM18D0086-19AQMM25F0410
Opportunity Lifecycle
Procurement history for 19AQMM18D0086-19AQMM25F0410
Transaction History
Modifications to 19AQMM18D0086-19AQMM25F0410
People
Suggested agency contacts for 19AQMM18D0086-19AQMM25F0410
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ZBPQEJVECCT4
Awardee CAGE
0HD54
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X1RM
Created By
howardl@state.gov
Last Modified By
mbandiem@state.gov
Approved By
mbandiem@state.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 8/24/26