GS35F222DA-19AQMM18F0695
Delivery Order
Overview
Government Description
AWARD OF IT GOVERNANCE SUPPORT SERVICES UNDER CONTRACT 19AQMM18F0695.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20052 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Information Technology Governance Support Services (ITGSS).
Amendment Since initial award the Potential End Date has been extended from 02/06/23 to 05/06/25 and the Potential Award value has increased 113% from $26,190,836 to $55,821,067.
Unrealized Backlog This Delivery Order is complete with $2,809,305 of funded backlog and $22,452,432 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Rand Consulting Group
Amendment Since initial award the Potential End Date has been extended from 02/06/23 to 05/06/25 and the Potential Award value has increased 113% from $26,190,836 to $55,821,067.
Unrealized Backlog This Delivery Order is complete with $2,809,305 of funded backlog and $22,452,432 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Rand Consulting Group
Potomacwave Consulting was awarded
Delivery Order 19AQMM18F0695 (19AQMM-18-F-0695)
for Award Of It Governance Support Services Under Contract 19Aqmm18F0695.
worth up to $55,821,067
by the Bureau of Consular Affairs
in February 2018.
The contract
has a duration of 7 years 3 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
As of today, the Delivery Order has a total reported backlog of $22,452,432 and funded backlog of $2,809,305, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 3/28/25
Period of Performance
2/7/18
Start Date
4/6/25
Current End Date
5/6/25
Potential End Date
Obligations and Backlog
$33.4M
Total Obligated
$36.2M
Current Award
$55.8M
Potential Award
$2.8M
Funded Backlog
$22.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F222DA-19AQMM18F0695
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F222DA-19AQMM18F0695
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $2,630,193 | 17,672.3 | 8.5 | $148.83 |
| 2019 | $4,604,724 | 37,794.3 | 18.2 | $121.84 |
| 2020 | $5,119,805 | 42,763.8 | 20.6 | $119.72 |
| 2021 | $4,821,016 | 39,666.0 | 19.1 | $121.54 |
| 2022 | $4,922,170 | 40,233.4 | 19.3 | $122.34 |
| 2023 | $4,928,093 | 41,136.3 | 19.8 | $119.80 |
| 2024 | $4,819,887 | 40,142.5 | 19.3 | $120.07 |
Subcontract Awards
Disclosed subcontracts for GS35F222DA-19AQMM18F0695
Transaction History
Modifications to GS35F222DA-19AQMM18F0695
People
Suggested agency contacts for GS35F222DA-19AQMM18F0695
Competition
Number of Bidders
10
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Large Business
Awardee UEI
S5ZCFWYN4KK3
Awardee CAGE
4YAG9
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19XCA0
Created By
belljl2
Last Modified By
belljl2
Approved By
belljl2
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $11,266,684 | 79% |
| H-1B and L Fraud Prevention and Detection Account, State (019-5515) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $3,000,000 | 21% |
Modified: 3/28/25