Federal contract award

19AQMM24F7018

DS/EX/CFO AND CGI FEDERAL INC., CUFF AUTOMATED REPORTING TOOL FOR A BASE AND TWO OPTION YEARS TO PROVIDE SUPPORT AND EXPERTISE TO IMPROVE THE FINANCIAL MANAGEMENT CUFF RECORD SYSTEM (CART).

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - AQM MOMENTUM
NAICS541519 — Other Computer Related Services
PSCR408 — Program Management/Support Services
Parent award / vehicleSAQMMA10A0058
Set-asideNot reported
Pricing typeLABOR HOURS
Obligations$4.5M
Current contract value$5.9M
Potential contract value / ceiling$5.9M
Start dateDec 17, 2023
Current end dateDec 16, 2026
Potential end dateDec 16, 2026
Latest award activityJul 10, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 10, 2026P00011$341.3KADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES REALIGNMENT AND ADD INCREMENTAL FUNDING
Apr 24, 2026P00010$600.0KADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES REALIGNMENT AND ADD INCREMENTAL FUNDING
Jan 8, 2026P00009$300.0KADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES REALIGNMENT AND ADD INCREMENTAL FUNDING
Dec 23, 2025P00008$0ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES REALIGNMENT AND ADD INCREMENTAL FUNDING
Dec 3, 2025P00007$-300.0KADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES REALIGNMENT AND ADD INCREMENTAL FUNDING
Jul 17, 2025P00006$488.8KADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES REALIGNMENT AND ADD INCREMENTAL FUNDING
Jun 24, 2025P00005$300.0KADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES REALIGNMENT AND ADD INCREMENTAL FUNDING
Mar 3, 2025P00004$200.0KADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES REALIGNMENT OF FUNDING AND CHANGE CO
Dec 20, 2024P00003$220.0KRE: 106925A1420 M001 THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND THE CALL ORDER FOR OY1 THROUGH MARCH 31, 2025, IN THE AMOUNT OF $220,000.00 TO CLIN 1001 AGAINST ACCOUNTING LINE 1. AS A RESULT OF THIS MODIFICATION, THE OBLIGATED FU
Dec 9, 2024P00002$400.0KEXERCISE OPTION YEAR ONE, EXTENDING THE PERIOD OF PERFORMANCE FROM DECEMBER 17, 2024, THROUGH DECEMBER 16, 2025 AND CHANGE CO
May 9, 2024P00001$937.6KTHE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD $937,573.60 TO LINE ITEM 001 DS CART SUPPORT - LABOR 2) CHANGE THE COGNIZANT CONTRACTING OFFICER FROM KELLEY K. TYNAN TO MICHELLE A. CHOTKOWSKI
Dec 11, 20230$1.0MDS/EX/CFO AND CGI FEDERAL INC., CUFF AUTOMATED REPORTING TOOL FOR A BASE AND TWO OPTION YEARS TO PROVIDE SUPPORT AND EXPERTISE TO IMPROVE THE FINANCIAL MANAGEMENT CUFF RECORD SYSTEM (CART).

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:
75/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 75/100. Available recorded signals: 70 points.

Contract end 2026-12-16 (52 days from calculation)
+35 points
42 historical awards in this buyer and category group
+15 points
12 recorded award transactions
+10 points
Latest award action: 2026-07-10
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.