Federal contract award

70T02018F1NOIA032

THE PURPOSE OF THIS BPA ORDER IS TO EXERCISE AND FUND OPTION YEAR II OF BPA HSTS02-16-A-OIA037 AND INCORPORATE THE REMAINING OPTION PERIODS UNDER THIS BPA ORDER. THE NEWLY AWARDED ORDER WILL CAPTURE THE REQUIRED POPULATIONS UNTIL THE END OF THE BPA PERIOD OF PERFORMANCE.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeCLOSEOUT
NAICS333298
PSCD312 — ADP Optical Scanning Services
Parent award / vehicleHSTS0216AOIA037
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$14.4M
Current contract value$14.4M
Potential contract value / ceiling$15.5M
Start dateFeb 12, 2018
Current end dateJan 28, 2021
Potential end dateJan 28, 2021
Latest award activityNov 8, 2023
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 8, 2023P00007$-4.7MCLOSEOUT
Jan 28, 2020P00006$7.5MDOCUMENT MANAGEMENT SYSTEM
Jul 9, 2019P00004$0DOCUMENT MANAGEMENT SYSTEM
Jan 28, 2019P00003$5.8MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR I
Sep 24, 2018P00002$81.0KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 00007 AND 00008 IN ORDER TO ALLOW FOR THE PURCHASE AND SET-UP OF GFE HARDWARE AND REVISE THE CLIN SCHEDULE.
Feb 22, 2018P00001$0THE PURPOSE OF THIS MODIFICATION IS TO REVISE CLINS UNDER OPTION YEAR II, TO REFLECT THE CORRECT PERIOD OF PERFORMANCE AND REVISE THE PRICING SCHEDULE, TO REFLECT THE CORRECT QUANTITY FOR CLIN 20001
Feb 12, 20180$5.6MTHE PURPOSE OF THIS BPA ORDER IS TO EXERCISE AND FUND OPTION YEAR II OF BPA HSTS02-16-A-OIA037 AND INCORPORATE THE REMAINING OPTION PERIODS UNDER THIS BPA ORDER. THE NEWLY AWARDED ORDER WILL CAPTURE THE REQUIRED POPULATIONS UNTIL THE END OF THE BPA PERIOD OF PERFORMANCE.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.