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AWARDDELIVERY ORDEROther than small business

Delivery order O0009ALTEGRITY, INC.

Overview

Award facts

Net obligations
$22.03K
$22,035of $22.03K potential value
Period of performance
Sep 24, 2019 to Jan 7, 2011
Ended
Modifications
1
Latest action Sep 24, 2019
Contract type
Delivery order
PIID O0009

Description of requirement

FINGER PRINT CARD MANIFESTING TASK ORDER

Dates and value

Award date
Signed on Sep 9, 2010
Potential end of performance
Jan 6, 2011
Current value
$22,035Base and exercised options
Potential value (if all options are exercised)
$22,035
Parent contract vehicle
OPM040600004 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$12,965 (de-obligation)
  • FY2010: $35,000

Total across 2 fiscal years: $22,035

Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameALTEGRITY, INC.
LocationFALLS CHURCH, VA
UEIJUUKKCNXJBE6
CAGE code065X7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALTEGRITY, INC.

Agency and place

Awarding and funding

Awarded by
  1. Office of Personnel Management
  2. OPM BOYERS REGION(FISD) CONTRACTING
Funded by
  1. Office of Personnel Management
  2. OPM BOYERS REGION(FISD) CONTRACTING
Funded from
National background investigations bureau (NBIB)Program activities024-4571Federal accounts (agency financial reports)

Place of performance

Place of performance
Boyers, Butler County, Pennsylvania 16018-0026
Congressional district (place of performance)
PA-16As reported at the time of the action

Classification and competition

Classification

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
Support services
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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 9, 2010Base obligation at award: $35,000
Latest action
Sep 24, 2019 — CloseoutModification P00001; obligation change -$12,965; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 9, 2010 to Sep 24, 2019; 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
-$12,965
Latest action: change in base and all options
-$12,965

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Single awardS
Parent vehicle agency
Office of Personnel Management2400
Awarding agency code
2400
Awarding sub-tier code
2400
Contracting office code
243620
Transactions recorded under this award key
2

Funding

Funding agency code
2400
Funding sub-tier code
2400
Funding office code
243620
Treasury accounts
  • 024-X-4571-024
Object classes
  • 25.2: Other services from non-Federal sources