Consular systems modernization
Ended Awarded Last action
- Contract number
- 19AQMM24F1317
- Awardee
-
Peraton Inc. UEI ZBPQEJVECCT4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $91,586,401
Award facts
- Opportunity
-
- SAQMMA16Q0152 Solicitation number
- Contract value 97% obligated
- $94,327,980.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of Consular Affairs Department of State
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20520, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $3,000,000 | |
| Other Administrative Action | $2,611,824 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $10,351,048 | |
| Exercise an Option | $10,000,000 | |
| Supplemental Agreement for work within scope | $8,281,091 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $8,197,489 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $10,000,000 | |
| Supplemental Agreement for work within scope | $2,000,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $9,464,949 | |
| Funding Only Action | $9,600,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $5,620,000 | |
| Original award | $9,800,000 |
Show all 19
About this award
The Department of State's Bureau of Consular Affairs issued a $94.3 million delivery order to Peraton Inc. on September 4, 2024, for consular systems modernization. The order is issued under the parent contract vehicle identified in the source as a delivery order contract type with time-and-materials pricing.
Place of performance is Washington, DC 20520. The ultimate completion date is June 5, 2026.
Peraton is performing consular systems modernization work. The order carries no set-aside designation.
Subcontractors include Opus Group LLC (8(a) small business), Cinteot Inc. (economically disadvantaged women-owned small business, women-owned small business, HUBZone firm), Compqsoft Inc., KPMG LLP, Onezero Solutions LLC (8(a) program participant, service-disabled veteran-owned small business), Tantus Technologies Inc., Creative Information Technology Inc., Buchanan & Edwards Inc., and Premier Technical Services Corporation (service-disabled veteran-owned small business, HUBZone firm).
In fiscal year 2024, Peraton invoiced $5.4 million across 15.8 FTEs and 32,965 contractor hours, reflecting a blended prime-and-subcontractor rate of $163.26 per hour. Subcontractors performed 41 percent of contractor hours, with eight subcontractors engaged in the effort.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Cinteot Inc. | $1,985,794 | |
| Compqsoft, Inc. | $10,009,305 | |
| Onezero Solutions, LLC | $8,382,329 | |
| Opus Group, LLC | $1,519,066 | |
| Kpmg LLP | $3,559,704 | |
| Sikich Federal Inc. | $1,473,336 | |
| Creative Information Technology, Inc. | $2,799,611 | |
| Buchanan & Edwards, Inc. | $514,156 | |
| Premier Technical Services Corporation | $150,404 | |
| Premier Technical Services Corporation | $144,129 |
Quick answers
Who was awarded contract 19AQMM24F1317?
19AQMM24F1317 was awarded to Peraton Inc. by Office of Acquisition Management (Department of State) on September 4, 2024.
How much is contract 19AQMM24F1317 worth?
The government has obligated $91,586,401 on 19AQMM24F1317. Its current value, with exercised options, is $94,327,980.
Which agency awarded contract 19AQMM24F1317?
Office of Acquisition Management (Department of State) awarded 19AQMM24F1317, with funding from Bureau of Consular Affairs (Department of State).
Is contract 19AQMM24F1317 an order under another contract?
Yes. 19AQMM24F1317 is a delivery order under 19AQMM18D0086, an indefinite delivery contract.
Was contract 19AQMM24F1317 competed?
The extent of competition for 19AQMM24F1317 was full and open competition.
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