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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP220FREC00067GTANGIBLE CORPORATION

Overview

Award facts

Net obligations
$5.17M
$5,171,848of $5.73M potential value
Outlays (paid to date)
$1.98M
$1.98M paid of $5.17M obligated$1,979,636
Period of performance
Jul 1, 2020 to Sep 14, 2023
Ended
Modifications
20
Latest action Sep 2, 2026
Contract type
Delivery order
PIID 70RFP220FREC00067

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

VISITOR MANAGEMENT AND ACCESS CONTROL (VMAC) SUPPORT SERVICES AT ST. ELIZABETHS

Dates and value

Award date
Signed on Mar 11, 2020
Current value
$5,171,848Base and exercised options
Potential value (if all options are exercised)
$5,729,268
Parent contract vehicle
HSHQDC16DP2004 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$189,704 (de-obligation)
  • FY2023: -$1,615,978 (de-obligation)
  • FY2022: $1,356,910
  • FY2021: $2,904,333
  • FY2020: $2,716,287

Total across 5 fiscal years: $5,171,848

Net de-obligation in that fiscal year (obligations withdrawn).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

Recipient

NameGTANGIBLE CORPORATION
LocationALEXANDRIA, VA
UEICJTLQH586UB5
CAGE code5ST11
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGTANGIBLE CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 2 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. FEDERAL PROTECTIVE SERVICE (FPS)
Funded from
Federal protective service (reimbursable); CAS - fps operations; Field is optional prior to fy21Program activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20593-0006
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
70RFP220QEC000003(as reported)
Solicitation date
Jan 3, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 11, 2020Base obligation at award: $2,716,287
Latest action
Sep 2, 2026 — CloseoutModification P00020; obligation change -$189,704; administrative: no change in scope or value
Latest substantive action
Jul 24, 2023 — Supplemental agreement (within scope)Modification P00019; obligation change -$16
Latest funding action
Feb 14, 2023 — Funding onlyModification P00016; obligation change -$2,746,389; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)5
  • Funding only3
  • Option exercised3
  • Closeout1
21 actions recorded, Mar 11, 2020 to Sep 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
Latest action: change in base and exercised options
-$189,704
Latest action: change in base and all options
-$189,704

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP2
Transactions recorded under this award key
21

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression