Global support strategy for visa services for philippines, malaysia, indonesia, and singapore. SVC PKG 2 and SVC PKG 3

Ended Awarded Last action

Contract number
SAQMMA10F3082
Awardee
Awarding agency
Obligated
$13,121,745

Award facts

Contract value 100% obligated
$13,121,745.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Consular Affairs Department of State
NAICS code
541513 Computer Facilities Management Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action M025 · The purpose of this modification is to DE-obligate unliquidated obligations (ULO) in the amount of $404,382.91 in preparation of task order close-out (IAW… -$404,383
Change Order M024 · The purposes of this modificaiton are to a new clin and additional funds to the task order. $44,166
Change Order M023 · Modification to add new clins and funds. $405,024
Change Order M022 · DE-obligation of funds -$326,000
Funding Only Action M021 · Modification for DE-obligations of funds -$101,664
Exercise an Option M020 · The purpose of this modification is to exercise option year four (september 1, 2014 - august 31, 2015) and provide funding; the MOD also adds year round greeter… $3,410,346
Change Order M019 · The purpose of this modification is to add contract line item numbers and provide funding for a global support strategy for visa services task order (pmis). $340,578
Other Administrative Action M018 · The purpose of this MOD is to deobligate funding from clins under the global support strategy for visa services task order. -$579,502
Other Administrative Action M017 · The MOD DE-obligates funding from clins 0900 and 1900 on the global support strategy for visa services task order. -$565,000
Other Administrative Action M016 · The MOD DE-obligates funding from clins 0215A and 0313A. -$5,213
Other Administrative Action M015 · The MOD DE-obligates funding from multiple clins on the global support strategy for visa services task order. -$453,994
Exercise an Option M014 · The purpose of this MOD is to exercise option year 3 (september 1, 2013 - august 31, 2014) and attach the stanley associates addendum, dated august 13, 2013… $3,301,394
Other Administrative Action M013 · The purpose of the MOD is to add the following subcontractors to the global support strategy for visa services - pmis: TKK BIZ and link express. $0
Change Order M012 · The MOD adds additional volume contract line item numbers and funding for the global support strategy for visa services program - pmis $495,904
Other Administrative Action M011 · Global support strategy for visa services - pmis. To MOD adds POS malaysia berhad (post malaysia) as a subcontractor. $0
Change Order M010 · Updates pricing tables based on DOS requested changes related to parameters associated with each individual MRV fee, deposit notification, and service level… $177,100
Other Administrative Action M009 · MOD adds the defense base act insurance clin that was omitted for option year two (SEP 1, 2012 - AUG 31, 2013) and provides funding. $990
Exercise an Option M008 · Exercises option year two and provides funding $3,031,615
Change Order M007 · Adds a "drop box" option as part of document delivery; adds greeter services for jakarta; implements a "deposit slip" based fee collection solution; adds… $626,890
Change Order M006 · Adds volume clins and funding $1,813
Change Order M005 · Clarifies service level agreement #37 - greeter compliance $0
Exercise an Option M004 · Exercises option year one $2,020,498
Change Order M003 · Adds additional volume contract line item numbers and provides funding $249,115
Change Order M002 · Changes ratio of greeters; adds supplementary reporting requirements; adjusts workload estimates; removes an SLA; and deobligates funding. -$73,747
Change Order M001 · Changes the launch dated from within 90 calendar days of award to 103 calendar days of award. $0
Original award $1,525,815
Show all 26

Quick answers

Who was awarded contract SAQMMA10F3082?

SAQMMA10F3082 was awarded to CGI Federal Inc. by Office of Acquisition Management (Department of State) on September 1, 2010.

How much is contract SAQMMA10F3082 worth?

The government has obligated $13,121,745 on SAQMMA10F3082.

Which agency awarded contract SAQMMA10F3082?

Office of Acquisition Management (Department of State) awarded SAQMMA10F3082, with funding from Bureau of Consular Affairs (Department of State).

Is contract SAQMMA10F3082 an order under another contract?

Yes. SAQMMA10F3082 is a delivery order under SAQMMA10D0018, an indefinite delivery contract, on Consular Affairs Global Support Strategy (GSS).

Was contract SAQMMA10F3082 competed?

The extent of competition for SAQMMA10F3082 was full and open competition. The government received 2 offers.

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