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AWARDDELIVERY ORDERSmall business

Delivery order 2031ZA17F00343ILLUMEN GROUP INC

Overview

Award facts

Net obligations
$1.00M
$1,000,827of $1.43M potential value
Outlays (paid to date)
$467.18K
$467.18K paid of $1.00M obligated$467,179
Period of performance
Oct 1, 2017 to Mar 31, 2023
Ended
Modifications
13
Latest action Sep 6, 2024
Contract type
Delivery order
PIID 2031ZA17F00343

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::OT::IGF OTHER FUNCTION - DIGITIZATION AND COLLECTION MANAGEMENT SERIVES

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Mar 30, 2023
Current value
$1,428,245Base and exercised options
Potential value (if all options are exercised)
$1,428,245
Parent contract vehicle
GS35F0161M (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$18,617 (de-obligation)
  • FY2023: $39,304
  • FY2022: $150,049
  • FY2021: $146,246
  • FY2020: $232,468
  • FY2019: $227,922
  • FY2018: $223,455

Total across 7 fiscal years: $1,000,827

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameILLUMEN GROUP INC
LocationSTAFFORD, VA
UEIQ6MXG3XCV1X8
CAGE code61GX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyILLUMEN GROUP INC

Business types and certifications

Minority-ownedFor-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 the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. EXTERNAL RELATIONS
Funded from
Currency programProgram activities020-4502Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20228-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D303IT AND TELECOM- DATA ENTRY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2017
Latest action
Sep 6, 2024 — Funding onlyModification P00013; obligation change -$18,617; funding only: changes obligations, not scope
Latest substantive action
Dec 20, 2022 — Option exercisedModification P00012; obligation change +$39,304
Latest funding action
Sep 6, 2024 — Funding onlyModification P00013; obligation change -$18,617; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised8
  • Funding only4
  • Other administrative action1
14 actions recorded, Sep 29, 2017 to Sep 6, 2024; 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
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
-$18,617
Latest action: change in base and all options
-$18,617

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
2000
Awarding sub-tier code
2041
Contracting office code
2031ZA
Transactions recorded under this award key
14

Funding

Funding agency code
2000
Funding sub-tier code
2041
Funding office code
2031FX
Treasury accounts
  • 020-X-4502-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression