Delivery order 91990018F0062HID GLOBAL CORP
Overview
Award facts
- Net obligations
- $137.31K
- $137,306of $137.31K potential value
- Outlays (paid to date)
- $184.19K
- $184.19K paid of $137.31K obligated$184,187
- Period of performance
- Sep 21, 2018 to Feb 6, 2023
- Ended
- Modifications
- 9
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID 91990018F0062
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
THE PURPOSE OF THIS TO IS TO PROVIDE THE DEPARTMENT WITH A PRODUCT FOR HSPD-12 COMPLIANT COMPONENTS, FOR THE ENROLLMENT IN THE SECURITY TRACKING SYSTEM EDSTAR. THE CMT WEBS ENROLLMENT AND STORE, AND FORWARD SOLUTION, PROVIDE DEMOGRAPHIC AND BIO-METRIC (FINGERPRINT) DATA WITH INTERFACE WITH THE DEPARTMENT OF JUSTICE, CIVIL APPLICATION SYSTEM (CAS), AND THE ABILITY TO SCAN APPROPRIATE DOCUMENTATION.
Dates and value
- Award date
- Signed on Sep 21, 2018
- Potential end of performance
- Feb 5, 2023
- Current value
- $137,306Base and exercised options
- Potential value (if all options are exercised)
- $137,306
- Parent contract vehicle
- GS35F0199R (FSS, multiple award) — 1,163 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$119,597 (de-obligation)
- FY2023: -$103,185 (de-obligation)
- FY2022: $16,412
- FY2021: $16,412
- FY2020: $195,279
- FY2019: -$110,813 (de-obligation)
- FY2018: $242,798
Total across 7 fiscal years: $137,306
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- CONTRACTS AND ACQUISTIONS MANAGEMEN
- Funded by
- Department of Education
- OFFICE OF FINANCE AND OPERATIONS
- Funded from
- Civil rights; Inspector general; Program administration; Student aid administration; National assessment governing boardProgram activities091-0202, 091-0700, 091-0800, 091-1100, 091-1400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20201-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Sep 21, 2018Base obligation at award: $242,798
- Latest action
- Sep 11, 2025 — CloseoutModification P00010; administrative: no change in scope or value
- Latest substantive action
- Feb 4, 2022 — Option exercisedModification P00007; obligation change +$16,412
- Latest funding action
- Jul 22, 2025 — Funding onlyModification P00009; obligation change -$119,597; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised3
- Supplemental agreement (within scope)1
- Funding only1
- Change order1
- Closeout1
- Change order definitized1
- Other administrative action1
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
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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 Service4730
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- 919900
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- 910060
- Treasury accounts
- 091-2017/2018-1100-000
- 091-2018/2018-0700-000
- 091-2018/2018-0800-000
- 091-2018/2018-1400-000
- 091-2018/2019-0202-000
- 091-2020/2020-0800-000
Show all 8 accounts
- 091-2021/2021-0800-000
- 091-2022/2022-0800-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression