GovChime
AWARDDELIVERY ORDEROther than small business

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Net de-obligation in that fiscal year (obligations withdrawn).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

LocationAUSTIN, TX
UEIP62PT7KDP437
CAGE code1SGK1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Education
  2. CONTRACTS AND ACQUISTIONS MANAGEMEN
Funded by
  1. Department of Education
  2. 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
10 actions recorded, Sep 21, 2018 to Sep 11, 2025; 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

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