47QTCA19D00J8-47QPCB23F0005
Delivery Order
Overview
Government Description
COE DEPARTMENT OF STATE BUREAU OF CONSULAR AFFAIRS SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20006 United States
Pricing
Labor Hours
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/14/26 to 12/14/25 and the Potential Award value has increased 74% from $7,945,725 to $13,792,201.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Fearless Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Fearless Solutions
Magnum Opus was awarded
Delivery Order 47QPCB23F0005 (47QPCB-23-F-0005)
for Coe Department Of State Bureau Of Consular Affairs Support
worth up to $13,792,201
by the Bureau of Consular Affairs
in September 2023.
The contract
has a duration of 2 years 3 months and
was awarded
through solicitation 47QPCB23Q0007
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $1,193,084 and funded backlog of $1,193,084.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/28/25
Period of Performance
9/30/23
Start Date
9/14/25
Current End Date
12/14/25
Potential End Date
Obligations and Backlog
$12.6M
Total Obligated
$13.8M
Current Award
$13.8M
Potential Award
$1.2M
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00J8-47QPCB23F0005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00J8-47QPCB23F0005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $3,270,379 | 20,933.0 | 10.1 | $156.23 |
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00J8-47QPCB23F0005
Transaction History
Modifications to 47QTCA19D00J8-47QPCB23F0005
People
Suggested agency contacts for 47QTCA19D00J8-47QPCB23F0005
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
E4LVKBFDBTD9
Awardee CAGE
804Q5
Agency Detail
Awarding Office
47QPCB TTS OFFICE OF 18F
Funding Office
19XCA0
Created By
jp.flores@gsa.gov
Last Modified By
jp.flores@gsa.gov
Approved By
jp.flores@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 8/28/25