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Bureau of Information Resource Management

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Department of State

Federal Contract Vehicles

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
DOS Video Teleconference Solutions 2014-2017		Master IDIQ	4/18/14	9/22/19
DOS Enterprise Converged Platform (DOS ECP)		Master IDIQ	9/26/14	2/6/20
Hybrid Information Technology Services for State (HITSS)		Master IDIQ	4/23/04	10/22/12
DOS GITM Printers IDIQ		Master IDIQ	6/1/15	5/31/21
GITM Desktop and Monitor		Master IDIQ	8/1/13	7/31/18

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
SHR90017D0003		Miscellaneous Foreign Awardees	$232.6k	1/23/17	9/30/20	9/21/20
SAQMMA16D0039		Cynergy Professional Systems LLC	$12.9m	12/30/15	3/31/21	2/1/21
19HR9023D0013		Miscellaneous Foreign Awardees	$74.2k	2/16/23	7/30/24	7/30/24
SKE50012A0036		Miscellaneous Foreign Awardees	$1.5k	9/30/11	9/15/12	5/4/12
SAQMMA08A0462		Cartridge Technologies, LLC	$0	9/23/08	9/30/14	9/30/14

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order 47QTCK18D0029-19AQMM21F4397		Deloitte Consulting LLP	$222.8m	9/24/21	3/27/25	2/18/25
Delivery Order GS00Q09BGD0048-SAQMMA11F0233		Science Applications International Corporation	$3.2b	1/1/11	8/8/21	12/16/24
Delivery Order NNG15SC41B-19AQMM25F0259		Iron Bow Technologies, LLC	$268.7k	3/19/24	4/19/24	1/22/25
Purchase Order SMX53016M0123		Miscellaneous Foreign Awardees	$50.4k	11/3/15	10/30/16	10/31/16
BPA Call SLMAQM04A0106-SAQMMA07L0753		Deloitte Consulting LLP	$238.9k	9/22/07	9/28/08	8/19/11

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
P010286456S		FCN Inc.	Delivery Order 47QTCK18D0001-19AQMM21F2945	$863.3k	12/31/24
P010286459S		Four LLC	Delivery Order 47QTCK18D0001-19AQMM21F2945	$141.9k	12/31/24
1099381S		The Prospective Group, Inc.	Delivery Order 47QTCK18D0029-19AQMM21F4397	$17.3m	12/16/24
P010286160S		XMS Solutions Inc.	Delivery Order 47QTCK18D0001-19AQMM21F2945	$556.9k	12/12/24
P010286081S		SHI International Corp	Delivery Order 47QTCK18D0001-19AQMM21F2945	$208.7k	12/9/24

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