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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM21F2653INTEGRAL CONSULTING SERVICES INCORPORATED

Overview

Award facts

Net obligations
$684K
$684,000of $684K potential value
Outlays (paid to date)
$491.81K
$491.81K paid of $684K obligated$491,809
Period of performance
Jun 1, 2021 to Mar 17, 2027
Ends in 4 months
Modifications
13
Latest action Sep 3, 2026
Contract type
Delivery order
PIID 19AQMM21F2653

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

TRAVEL ASSOCIATED WITH THE NEXTGEN PASSPORT PRINTER

Dates and value

Award date
Signed on Jul 13, 2021
Current value
$684,000Base and exercised options
Potential value (if all options are exercised)
$684,000
Parent contract vehicle
SAQMMA17D0163 (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $10,000
  • FY2021: $674,000

Total across 2 fiscal years: $684,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINTEGRAL CONSULTING SERVICES INCORPORATED
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
Rockville, Montgomery County, Maryland 20850-4037
Congressional district (place of performance)
MD-08As 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
No set-aside used
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
Jul 13, 2021Base obligation at award: $74,000
Latest action
Sep 3, 2026 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Jun 2, 2022 — Supplemental agreement (within scope)Modification P00002
Latest funding action
Sep 9, 2022 — Funding onlyModification P00003; obligation change +$10,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Funding only2
  • Supplemental agreement (within scope)1
14 actions recorded, Jul 13, 2021 to Sep 3, 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
14

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression