47QTCK18D0001-19AQMM25F0271
Delivery Order
Overview
Government Description
This interim award provides the primary engineering, tier II and III Operations And Maintenance (O&M), and cyber security support for the department's core data networks and services such as command-and-control messaging, email, mobile, and remote. The Department of State (DOS), through the bureau of Information Resource Management (IRM), requires continued engineering, design, security, operation, and maintenance of its critical enterprise-wide it network infrastructure during the transition from the vanguard bridge 2.2.1 program to the follow-on order vanguard bridge 2025 (2.2.2).
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20006 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $546,919,251 to $547,753,793.
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: Apex Systems, Ahnetworks, Arbola, Alpha Omega Integration, ACC Integrators
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: Apex Systems, Ahnetworks, Arbola, Alpha Omega Integration, ACC Integrators
Science Applications International Corporation was awarded
Delivery Order 19AQMM25F0271 (19AQMM-25-F-0271)
for Department Of State Vanguard Bridge IT Network Operations And Cyber Security Support (IRM, O&M)
worth up to $547,753,793
by the Bureau of Information Resource Management
in May 2025.
The contract
has a duration of 2 years and
was awarded
through solicitation 19AQMM25Q0088
full & open
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $290,544,898 and funded backlog of $149,784,101.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 8/27/26
Period of Performance
5/9/25
Start Date
2/8/27
Current End Date
5/8/27
Potential End Date
Obligations and Backlog
$257.2M
Total Obligated
$407.0M
Current Award
$547.8M
Potential Award
$149.8M
Funded Backlog
$290.5M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0001-19AQMM25F0271
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0001-19AQMM25F0271
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2025 | $74,977,368 | 605,253.5 | 291.0 | $123.88 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0001-19AQMM25F0271
Transaction History
Modifications to 47QTCK18D0001-19AQMM25F0271
People
Suggested agency contacts for 47QTCK18D0001-19AQMM25F0271
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Yes
Business Size Determination
Large Business
Awardee UEI
MMLKPW9JLX64
Awardee CAGE
6XWA8
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X1RM
Created By
harrisondl@state.gov
Last Modified By
howardl@state.gov
Approved By
howardl@state.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Modified: 8/27/26