AWARDDELIVERY ORDERSmall business
Delivery order 1605DC18F00172LENTECH, INC
Overview
Award facts
- Net obligations
- $9.52M
- $9,519,503of $10.65M potential value
- Outlays (paid to date)
- $8.51M
- $8.51M paid of $9.52M obligated$8,514,506
- Period of performance
- May 30, 2018 to Apr 30, 2024
- Ended
- Modifications
- 42
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID 1605DC18F00172
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES
Dates and value
- Award date
- Signed on May 30, 2018
- Potential end of performance
- Apr 29, 2024
- Current value
- $10,651,511Base and exercised options
- Potential value (if all options are exercised)
- $10,651,511
- Parent contract vehicle
- GS35F0451V (FSS, multiple award) — 63 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$118,005 (de-obligation)
- FY2024: $767,549
- FY2023: $1,851,120
- FY2022: $2,242,497
- FY2021: $1,558,901
- FY2020: $1,623,389
- FY2019: $1,594,050
Total across 7 fiscal years: $9,519,503
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameLENTECH, INC
LocationALBUQUERQUE, NM
UEIH51CAWUENRS8
CAGE code52Y06
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLENTECH, INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Labor
- Office Of The Assistant Secretary For Administration And Management
- DOL - CAS DIVISION 3 PROCUREMENT
- Funded by
- Department of Labor
- Office Of The Assistant Secretary For Administration And Management
- DOL - CAS DIVISION 3 PROCUREMENT
- Funded from
- Human resources servicesProgram activities016-4601Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87193-9062
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 30, 2018
- Latest action
- Sep 23, 2025 — Other administrative actionModification P00042; obligation change -$42,795; administrative: no change in scope or value
- Latest substantive action
- Oct 31, 2023 — Option exercisedModification P00035; obligation change +$361,161
- Latest funding action
- Apr 25, 2024 — Funding onlyModification P00040; obligation change +$105,344; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only23
- Other administrative action10
- Option exercised5
- Supplemental agreement (within scope)4
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$42,795
- Latest action: change in base and all options
- -$42,795
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1601
- Awarding sub-tier code
- 1605
- Contracting office code
- 1605C3
- Transactions recorded under this award key
- 43
Funding
- Funding agency code
- 1601
- Funding sub-tier code
- 1605
- Funding office code
- 1605C3
- Treasury accounts
- 016-X-4601-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression