GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM20F1176INTEGRAL FEDERAL, INC.

Overview

Award facts

Net obligations
$7.15M
$7,148,929of $7.39M potential value
Outlays (paid to date)
$3.30M
$3.30M paid of $7.15M obligated$3,303,553
Period of performance
Mar 24, 2020 to Mar 17, 2026
Ended
Modifications
19
Latest action Apr 2, 2026
Contract type
Delivery order
PIID 19AQMM20F1176

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

NEXTGEN PASSPORT PRINTER AND RELATED EQUIPMENT AND SERVICES

Dates and value

Award date
Signed on Mar 24, 2020
Current value
$7,187,055Base and exercised options
Potential value (if all options are exercised)
$7,392,762
Parent contract vehicle
SAQMMA17D0163 (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$3 (de-obligation)
  • FY2024: -$38,124 (de-obligation)
  • FY2023: $609,890
  • FY2022: $1,974,030
  • FY2021: $1,805,921
  • FY2020: $2,797,214

Total across 6 fiscal years: $7,148,929

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEILSAXQ3NVXC77
CAGE code3DSD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Diplomatic policy and support; Consular and border security programsProgram activities019-0113, 019-5515, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-4037
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (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
Mar 24, 2020Base obligation at award: $303,451
Latest action
Apr 2, 2026 — Funding onlyModification P00019; obligation change -$3; funding only: changes obligations, not scope
Latest substantive action
Aug 6, 2021 — Supplemental agreement (within scope)Modification P00004; obligation change +$670,435
Latest funding action
Apr 2, 2026 — Funding onlyModification P00019; obligation change -$3; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action7
  • Supplemental agreement (within scope)2
  • Option exercised1
20 actions recorded, Mar 24, 2020 to Apr 2, 2026; 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
20

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-X-0113-000
  • 019-X-5515-000
  • 019-X-5713-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression