Global support strategy for overseas consular support services (GSS 2.0) mission for southeastern europe, emirates, & caucasus regions (SEURECA)
Active Awarded Last action
- Contract number
- 19AQMM25F0039
- Awardee
-
CGI Federal Inc. UEI TRKEP1HEBNS5 Part of The Timken Company
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $21,017,916
Award facts
- Opportunity
-
- 19AQMM24R0111 Solicitation number
- Contract value 55% obligated
-
- $21,018,136.54 Current, with exercised options
- $38,244,993.03 Potential, with all options
- Completion date 23% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Consular Affairs Department of State
- NAICS code
- 541513 Computer Facilities Management Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20037, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $8,153,511 | |
| Funding Only Action | $98,320 | |
| Funding Only Action | $512,520 | |
| Supplemental Agreement for work within scope | $170,643 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $20,617 | |
| Original award | $12,062,306 |
About this award
The Department of State, Bureau of Consular Affairs, issued a delivery order to CGI Federal Inc. on December 1, 2024, with a ceiling value of $38.244 million under the Global Support Strategy 2.0 (GSS 2.0) parent IDIQ. The order covers overseas consular support services for the Southeastern Europe, Emirates, and Caucasus regions (SEURECA), with an ultimate completion date of May 31, 2033.
GSS 2.0 is a master IDIQ providing consular operations support across multiple geographic regions. Place of performance is Washington, DC 20037, USA. The order is priced on a firm fixed price basis with no set-aside designation.
In fiscal year 2025, CGI Federal invoiced $3 million against this order across 8.4 FTEs, with all labor self-performed by the prime. Subcontractors supporting contract deliverables include Elavon, Inc. (Nova Information Systems), Transperfect Translations International (language services), United Language Group, Inc., Language Select LLC, Cybersource LLC, Infotree Global Solutions Corp, and Bank of America's Federal Government Division.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Elavon, Inc. | $800,000 | |
| Subcontractor not on record | $300,000 | |
| Subcontractor not on record | $44,400 | |
| Elavon, Inc. | $500,000 | |
| Subcontractor not on record | $69,600 | |
| Subcontractor not on record | $255,200 | |
| Subcontractor not on record | $204,000 | |
| Subcontractor not on record | $2,955,591 | |
| United Language Group, Inc. | $200,000 | |
| Transperfect Translations International Inc. | $50,000 | |
| Subcontractor not on record | $390,000 | |
| Bank Of America, N.A | $75,000 | |
| Subcontractor not on record | $108,000 | |
| Language Select, LLC | $175,000 | |
| Subcontractor not on record | $50,000 | |
| Subcontractor not on record | $30,000 | |
| Subcontractor not on record | $100,000 | |
| Subcontractor not on record | $648,000 | |
| Subcontractor not on record | $1,279,900 | |
| Subcontractor not on record | $55,672 | |
| Subcontractor not on record | $40,000 | |
| Subcontractor not on record | $75,000 | |
| Bank Of America, N.A | $100,000 | |
| Cybersource, LLC | $369,900 | |
| Subcontractor not on record | $850,000 | |
| Elavon, Inc. | $1,800,000 | |
| Subcontractor not on record | $560,000 | |
| Subcontractor not on record | $115,000 | |
| Subcontractor not on record | $57,670 | |
| Infotree Global Solutions Corp | $48,720 | |
| Subcontractor not on record | $76,000 | |
| Language Select, LLC | $2,000,000 | |
| Subcontractor not on record | $1,469,524 | |
| Subcontractor not on record | $76,000 | |
| Transperfect Translations International Inc. | $150,000 |
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Quick answers
Who was awarded contract 19AQMM25F0039?
19AQMM25F0039 was awarded to CGI Federal Inc. by Office of Acquisition Management (Department of State) on December 1, 2024.
How much is contract 19AQMM25F0039 worth?
The government has obligated $21,017,916 on 19AQMM25F0039. Its current value, with exercised options, is $21,018,137. Its potential value, with all options, is $38,244,993.
Which agency awarded contract 19AQMM25F0039?
Office of Acquisition Management (Department of State) awarded 19AQMM25F0039, with funding from Bureau of Consular Affairs (Department of State).
Is contract 19AQMM25F0039 an order under another contract?
Yes. 19AQMM25F0039 is a delivery order under 19AQMM21D0003, an indefinite delivery contract, on Global Support Strategy 2.0 (GSS 2).
Was contract 19AQMM25F0039 competed?
The extent of competition for 19AQMM25F0039 was full and open competition. The government received 3 offers.
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