IDVSmall business
IDC (single-award IDV) N0018921DZ010CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $26.69M
- $26,691,704 across 53 orders
- Period of performance
- From Nov 6, 2020
- Modifications
- 10
- Latest action May 29, 2025
- Contract type
- IDC (single-award IDV)
- PIID N0018921DZ010
Description of requirement
FEDERAL POLYGRAPH SUPPORT FOR NCIS
Dates and value
- Award date
- Signed on Nov 6, 2020
- Ordering period ends
- Jan 4, 2026
- Ceiling
- Ceiling (single-award vehicle): $29,231,808
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIUTVYXKAAWRX1
CAGE code73XU2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NCIS QUANTICO VA
- Funded from
- Operating forcesProgram activities017-1804Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0018920RZ089
- Solicitation date
- Jul 6, 2020
- Notices
- Solicitation posted Jul 23, 2020
- Presolicitation posted Jul 23, 2020
- Solicitation posted Jul 6, 2020
- Presolicitation posted May 15, 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/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 6, 2020
- Latest action
- May 29, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
- Latest substantive action
- Aug 12, 2024 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Change order3
- Other administrative action2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63285
- Treasury accounts
- 017-2021/2021-1804-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression