GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM21F1867EQUIFAX WORKFORCE SOLUTIONS LLC

Overview

Award facts

Net obligations
$693.11K
$693,111of $804.4K potential value
Outlays (paid to date)
$204.97K
$204.97K paid of $693.11K obligated$204,975
Period of performance
Jul 1, 2021 to Jun 30, 2026
Ended
Modifications
15
Latest action Jul 20, 2026
Contract type
Delivery order
PIID 19AQMM21F1867

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

TASK ORDER FOR EQUIFAX WORKFORCE SOLUTION SERVICES AGAINST TALX CORPORATION GSA CONTRACT NUMBER GS-02F-0235X FOR A BASE AND FOUR OPTION YEARS.

Dates and value

Award date
Signed on Jul 1, 2021
Current value
$804,402Base and exercised options
Potential value (if all options are exercised)
$804,402
Parent contract vehicle
GS02F0235X (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$61,251 (de-obligation)
  • FY2025: $177,957
  • FY2024: $329,978
  • FY2023: $130,598
  • FY2022: $71,955
  • FY2021: $43,875

Total across 6 fiscal years: $693,111

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameEQUIFAX WORKFORCE SOLUTIONS LLC
LocationATLANTA, GA
UEIHYKURWCMHQJ5
CAGE code55667
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEQUIFAX WORKFORCE SOLUTIONS LLC

Business types and certifications

For-profit organizationCorporation (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 DIPLOMATIC SECURITY
Funded from
Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Missouri 63146-3516
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
561611INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES
Product or service (PSC)
7H20IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
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

Transaction history

Modification history

Base award
Jul 1, 2021Base obligation at award: $43,875
Latest action
Jul 20, 2026 — Funding onlyModification P00015; obligation change -$61,251; funding only: changes obligations, not scope
Latest substantive action
Jun 30, 2025 — Option exercisedModification P00014; obligation change +$177,957
Latest funding action
Jul 20, 2026 — Funding onlyModification P00015; obligation change -$61,251; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Option exercised4
  • Other administrative action2
  • Supplemental agreement (within scope)1
16 actions recorded, Jul 1, 2021 to Jul 20, 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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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 Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
16

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-0113-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression