19AQMM24C0033
Definitive Contract
Overview
Government Description
SECTION 508 ACCESSIBILITY SERVICES FOR THE DEPARTMENT OF STATE. IN ADDITION TO ACCESSIBILITY SERVICES, WORK UNDER THIS AWARD SUPPORTS THE GLOBAL PEACE OPERATIONS INITIATIVE (GPOI) BY BUILDING THE MALAWI DEFENSE FORCE'S (MDF) CAPACITY TO PREPARE, DEPLOY, AND SUSTAIN EFFECTIVE PEACEKEEPING FORCES IN SUPPORT OF UN-MANDATED TASKS. TASKS INCLUDE DEVELOPING AND DELIVERING HIGH-QUALITY, MISSION-SPECIFIC TRAINING INFORMED BY UN POLICY AND DOCTRINE, PROVIDING STRATEGIC MENTORSHIP TO ENHANCE INSTITUTIONAL SELF-SUFFICIENCY, AND PROCURING AND DELIVERING EQUIPMENT AND SUPPLIES FOR PRE-DEPLOYMENT TRAINING. TRAINING ACTIVITIES ARE CONDUCTED AT FACILITIES SUCH AS THE MALAWI ARMED FORCES COLLEGE (MAFCO) AND THE MZUZU TRAINING AREA, AND ARE COORDINATED WITH PARTNERS INCLUDING THE BRITISH PEACE SUPPORT TEAM (BPST) AND THE GOVERNMENT OF BRAZIL.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20522 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Babbili, Mary
RED Cedar Consultancy was awarded
Definitive Contract 19AQMM24C0033 (19AQMM-24-C-0033)
for Section 508 Accessibility Services And Global Peace Operations Initiative (GPOI) Support
worth up to $4,493,892
by the DOS Office of Acquisition Management
in March 2024.
The contract
has a duration of 3 years and
was awarded
through solicitation Global Peace Operations Initiative Capacity Building Assistance in Malawi
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC R425
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $1,550,269 and funded backlog of $17,914.
Status
(Open)
Last Modified 12/18/25
Period of Performance
3/4/24
Start Date
3/3/26
Current End Date
3/3/27
Potential End Date
Obligations and Backlog
$2.9M
Total Obligated
$3.0M
Current Award
$4.5M
Potential Award
$17.9K
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Definitive Contract
19AQMM24C0033
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 19AQMM24C0033
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $845,716 | 5,627.5 | 2.7 | $150.28 |
Subcontract Awards
Disclosed subcontracts for 19AQMM24C0033
Opportunity Lifecycle
Procurement history for 19AQMM24C0033
Transaction History
Modifications to 19AQMM24C0033
People
Suggested agency contacts for 19AQMM24C0033
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MWYBWXU9ZGB9
Awardee CAGE
6EDC0
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19AQMM
Created By
hollosyvs@state.gov
Last Modified By
hollosyvs@state.gov
Approved By
hollosyvs@state.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 12/18/25