GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F3518INTEGRAL FEDERAL, INC.

Overview

Award facts

Net obligations
$18.32M
$18,320,907of $18.33M potential value
Outlays (paid to date)
$10.14M
$10.14M paid of $18.32M obligated$10,143,331
Period of performance
Sep 30, 2019 to Apr 17, 2025
Ended
Modifications
14
Latest action Jun 3, 2025
Contract type
Delivery order
PIID 19AQMM19F3518

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

NEXT GENERATION PASSPORT PRINTERS AND RELATED EQUIPMENT AND SERVICES

Dates and value

Award date
Signed on Sep 20, 2019
Potential end of performance
Apr 16, 2025
Current value
$18,328,233Base and exercised options
Potential value (if all options are exercised)
$18,328,233
Parent contract vehicle
SAQMMA17D0163 (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,326 (de-obligation)
  • FY2024: $491,799
  • FY2020: $225,852
  • FY2019: $17,610,581

Total across 4 fiscal years: $18,320,907

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINTEGRAL FEDERAL, INC.
LocationROCKVILLE, MD
UEILSAXQ3NVXC77
CAGE code3DSD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTEGRAL FEDERAL, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF CONSULAR AFFAIRS
Funded from
Consular and border security programs; Office of foreign missionsProgram activities019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
333244PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 20, 2019Base obligation at award: $17,610,581
Latest action
Jun 3, 2025 — Funding onlyModification P00014; obligation change -$7,326; funding only: changes obligations, not scope
Latest substantive action
Sep 24, 2020 — Supplemental agreement (within scope)Modification P00005; obligation change +$185,173
Latest funding action
Jun 3, 2025 — Funding onlyModification P00014; obligation change -$7,326; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Funding only3
  • Supplemental agreement (within scope)1
15 actions recorded, Sep 20, 2019 to Jun 3, 2025; each action counted once.

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
NetherlandsNLD
Place of manufacture
Mfg outside U.S. - trade agreementsG

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
15

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-X-4519-000
  • 019-X-5713-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression