Federal contract award
GS00Q17AHC1003
"IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS |
| NAICS | 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $168.6M |
| Current contract value | $168.6M |
| Potential contract value / ceiling | $168.6M |
| Start date | Feb 8, 2017 |
| Current end date | Mar 28, 2027 |
| Potential end date | Sep 28, 2027 |
| Latest award activity | Jul 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 76 of 76 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 9, 2026 | P00074 | $-2.1M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $2,059,903.16 FROM THE TOTAL FUNDING FOR OPTION YEAR EIGHT. |
| Jul 24, 2026 | PS0073 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TO THE FOLLOWING RFO FAR CLASS DEVIATIONS (CD) PER EXECUTIVE ORDER 14398: CLASS DEVIATIONS (CD) RFO-2025-SUPPLEMENT 26-02, 52.222-90 |
| Mar 31, 2026 | P00072 | $-911.3K | THE PURPOSE OF THIS MODIFICATION P00072 IS TO DEOBLIGATE FUNDS FROM OPTION PERIOD 7. |
| Feb 26, 2026 | P00071 | $16.2M | THE PURPOSE OF THIS MODIFICATION P00071 IS TO INCREASE AND EXERCISE OPTION PERIOD 9 |
| Feb 11, 2026 | P00070 | $949.2K | THE PURPOSE OF THIS MODIFICATION P00070 IS TO ADD FUNDS TO CLIN 4. |
| Dec 18, 2025 | P00069 | $997.0K | THE PURPOSE OF THIS MODIFICATION P00069 IS TO ADD FUNDS TO CLIN 4. |
| Sep 11, 2025 | P00068 | $999.0K | THE PURPOSE OF THIS MODIFICATION P00068 IS TO ADD FUNDS IN THE AMOUNT OF $998,999.00 FOR CLIN 4 TO FUND THROUGH DECEMBER 2025. |
| May 27, 2025 | P00067 | $0 | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,507,689.07 FOR THE BASE YEAR THROUGH OPTION YEAR 6. |
| May 22, 2025 | P00066 | $0 | THE PURPOSE OF THIS MODIFICATION P00066 IS TO REALIGN OPTION YEAR 7 FY25 FUNDING TO CLIN 0004A OPT-IN LOCAL/ONSITE PRINTING FROM CLIN 0012 DERIVED PIV IN THE AMOUNT OF $123,010.69. |
| May 22, 2025 | PSA898 | $0 | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,507,689.07 FOR THE BASE YEAR THROUGH OPTION YEAR 6. |
| Apr 17, 2025 | P00064 | $-11.5M | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,507,689.07 FOR THE BASE YEAR THROUGH OPTION YEAR 6. |
| Apr 17, 2025 | P00065 | $0 | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11,507,689.07 FOR THE BASE YEAR THROUGH OPTION YEAR 6. |
| Mar 20, 2025 | P00063 | $15.1M | THE PURPOSE OF THIS MODIFICATION P00063 IS TO EXERCISE OPTION YEAR 8 |
| Oct 10, 2024 | P00062 | $0 | HSPD-12 CORE SERVICES USACCESS SHARED SERVICE |
| Mar 20, 2024 | P00061 | $0 | THE PURPOSE OF MODIFICATION P00061 IS TO REALIGN FUNDING BETWEEN CLINS AND AN ADMINISTRATIVE CHANGE FOR THE SF30 OF MOD P00060. UNDER THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Mar 14, 2024 | P00060 | $19.0M | THE PURPOSE OF MODIFICATION P00060 IS TO EXERCISE OPTION PERIOD 7 UNDER THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Jan 23, 2024 | P00059 | $0 | HSPD-12 CORE SERVICES, P00059 INCORPORATES: FAR 52.204-29 & 52.204-30-ALT I |
| Dec 27, 2023 | P00058 | $900.0K | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) CORE SERVICES, USACCESS SHARED SERVICE, MOD P00058 FUNDING ADDED TO CLIN 6004, PRINTING SERVICES |
| Dec 15, 2023 | P00057 | $0 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) CORE SERVICES, USACCESS SHARED SERVICES |
| Sep 5, 2023 | P00056 | $0 | THE PURPOSE OF THIS MODIFICATION, P00056, IS TO (1) INCORPORATE BY REFERENCE FAR 52.204-27 "PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)" AND (2) REPLACE THE TECHNICAL LEAD, WHICH IS A KEY PERSONNEL POSITION UNDER THIS CONTRACT |
| Apr 12, 2023 | P00055 | $19.4M | HSPD12 CORE SERVICES |
| Mar 28, 2023 | P00053 | $1.9M | HSPD-12 CORE SERVICES |
| Mar 28, 2023 | P00054 | $0 | HSPD12 CORE SERVICES |
| Mar 9, 2023 | P00052 | $0 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) CORE SERVICES, USACCESS SHARED SERVICES |
| Feb 1, 2023 | P00051 | $1.1M | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) CORE SERVICES, USACCESS SHARED SERVICES |
| Dec 14, 2022 | P00050 | $2.0M | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) CORE SERVICES USACCESS |
| Nov 16, 2022 | P00049 | $0 | (1) RESTRUCTURE CLIN 0004A FOR LOCAL PRINTING SERVICE (2) DISCONTINUE CLIN 0004B FOR INACTIVE PRINTER STORAGE COSTS (3) REVISE SECTION C.5.2.6 OF THE CONTRACT TO INCLUDE 3 OPTIONAL ONSITE PRINTING SCENARIOS AND A CONSUMABLE REPLENISHMENT PROGRAM. |
| Jun 24, 2022 | P00048 | $0 | (1) RESTRUCTURE CLIN 0004A FOR LOCAL PRINTING SERVICE (2) DISCONTINUE CLIN 0004B FOR INACTIVE PRINTER STORAGE COSTS (3) REVISE SECTION C.5.2.6 OF THE CONTRACT TO INCLUDE 3 OPTIONAL ONSITE PRINTING SCENARIOS AND A CONSUMABLE REPLENISHMENT PROGRAM. |
| May 18, 2022 | P00047 | $0 | THE PURPOSE MODIFICATION P00047 IS TO 1) MAKE CHANGES TO THE SECURITY LANGUAGE UNDER THE PERFORMANCE WORK STATEMENT (PWS), 2) TO CREATE A STANDALONE QUALITY ASSURANCE SURVEILLANCE PLAN AND 3) TO MAKE ADMINISTRATIVE CHANGES UNDER THE CONTRACT. |
| Mar 25, 2022 | P00046 | $15.3M | MODIFICATION P00046 EXERCISES OPTION PERIOD 5 FOR THE PERIOD FROM MARCH 29, 2022 TO MARCH 28, 2023 AND OBLIGATES $15,306,328.92 TO OPTION PERIOD 5. |
| Mar 22, 2022 | P00045 | $0 | MODIFICATION P00045 ADDS SEPARATE CLIN LINE ITEMS FOR ADDITIONAL INDIVIDUAL SUPPLEMENTAL CONSUMABLES |
| Mar 4, 2022 | P00044 | $800.0K | MODIFICATION P00044 OBLIGATES $800,000.00 IN FISCAL YEAR 2022 FUNDS TO OPTION YEAR 4, CLIN 04004A FOR OPT-IN LOCAL/ONSITE PRINTING AS A SERVICE. |
| Nov 23, 2021 | P00043 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS TO SECTION I OF THE CONTRACT. |
| Oct 27, 2021 | P00042 | $0 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION), AS MANDATED BY EXECUTIVE ORDER 14042: ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTOR |
| Oct 4, 2021 | P00041 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $2,627,500.00 IN FISCAL YEAR (FY) 2022 INCREMENTAL FUNDS TO OPTION YEAR FOUR, CLIN 0004 FOR LOCAL/ONSITE PRINTING SERVICES |
| Sep 28, 2021 | P00040 | $0 | THE PURPOSE OF MODIFICATION P00040 IS TO INCLUDE SECURITY REQUIREMENTS INTO SECTION C.5.8 OF THE PWS TO STRENGTHEN THE SECURITY REQUIREMENTS OF CONTRACTOR AND SUBCONTRACTOR PERSONNEL PERFORMING PRIVILEGED USER FUNCTIONS ON THE USACCESS PROGRAM. |
| Sep 23, 2021 | P00039 | $155.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $155,000.00 IN FISCAL YEAR 2021 INCREMENTAL FUNDS TO OPTION YEAR 4, CLIN 0004 FOR OPT-IN LOCAL/ONSITE PRINTING SERVICE. |
| Aug 12, 2021 | P00038 | $774.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $774,000.00 IN FISCAL YEAR 2021 INCREMENTAL FUNDS TO OPTION YEAR FOUR CLIN 0004 LOCAL/ONSITE PRINTING. SERVICES. 2. INCLUDE A REVISED FUNDING TABLE INTO SECTION G.4 CONTRACT ADMINISTRATION DATA OF THE CONFORMED VERSION OF THE CONTRACT. |
| May 19, 2021 | P00037 | $72.9K | MODIFICATION P00037 PROVIDES $72,934.68 IN FISCAL YEAR 2021 FUNDS TO OPTION PERIOD 4, CLIN 0005 TECHNICAL SUPPORT SERVICES TO ADD SUPPORT FOR GSA TECHNOLOGY TRANSFORMATION SERVICES (TTS) LOGIN.GOV TO USACCESS. |
| May 5, 2021 | P00036 | $0 | MODIFICATION P00036 REALIGNS $89,689.67 IN OPTION PERIOD 3, MARCH 29, 2020 THROUGH MARCH 28, 2021, FISCAL YEAR 2020 FUNDING AND NOT TO EXCEED VALUE FROM CLIN 0012 DERIVED PIV SERVICE TO CLIN 0001 PIV SERVICE. THIS REALIGNMENT FUNDS THE PRICE INCREASE RESULTING FROM A CHANGE IN QUANTITY OF ACTIVE IDENTITIES FROM TIER 0001E TO TIER 0001F. |
| Mar 24, 2021 | P00035 | $14.4M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 FOR THE PERIOD FROM MARCH 29, 2021 TO MARCH 28, 2022 AND OBLIGATE $14,362,856.23 TO FUND OPTION PERIOD 4. |
| Dec 16, 2020 | P00034 | $0 | THE PURPOSE OF MODIFICATION P00034 IS TO, CORRECT A TYPOGRAPHICAL ERROR IN FOUND IN MODIFICATION P00033, REALIGN $3,000 IN FISCAL YEAR 2020, OPTION YEAR 3 FUNDS FROM CLIN 00013 TEMPORARY SMART CARD SERVICE TO CLIN 0010 TEST PIV CARDS TO ACCOMMODATE NEW CLIN 0010 TEST CARD ORDERS. |
| Oct 15, 2020 | P00033 | $3.4M | THIS PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $3,350,000.00 IN FISCAL YEAR 2021 INCREMENTAL FUNDS TO OPTION YEAR THREE CLIN 0004 LOCAL/ONSITE PRINTING SERVICES. |
| Jul 23, 2020 | P00031 | $2.1M | MODIFICATION P00031 OBLIGATES $2,122,454.08 IN FY2020 FUNDS TO CLIN 0004 LOCAL/ONSITE PRINTING SERVICES AND REALIGNS $1,693,314.52 IN FY2020 FUNDS FROM CLINS 0005, 0009, 0012, AND 0013 TO CLINS 0001,0004, 0007, AND 0010. |
| Jul 23, 2020 | P00032 | $0 | MODIFICATION P00032 INCORPORATES REVISED FAR CLAUSE 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020). |
| Jul 20, 2020 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT FOR CLINS 0001A THROUGH 0001H TO IMPLEMENT A REMOTE DESKTOP WEB (RD WEB) SOLUTION. |
| May 15, 2020 | P00029 | $0 | THIS PURPOSE OF THIS MODIFICATION IS TO REALIGN $47,657.36 IN OPTION YEAR 2 (FY19 FUNDS) FROM CLIN 0008 TO CLIN 0004. |
| May 8, 2020 | P00028 | $0 | REVISE THE MONTHLY PRINTER CONSUMABLES QUANTITY UNDER CLIN 0004A. PERSPECTA ES SHALL PROVIDE PRINTER CONSUMABLES TO ALLOW FOR THE PRINTING OF UP TO A MAXIMUM OF 20,000 CARDS PRINTED PER MONTH ACROSS THE ENTERPRISE. THIS MODIFICATION REPLACES JIM SCHOENING AS COR WITH TOMA SMITH. |
| Mar 27, 2020 | P00027 | $14.3M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 FOR THE PERIOD FROM MARCH 29, 2020 TO MARCH 28, 2021 AND OBLIGATE $14,324,225.31 TO FULLY FUND OPTION PERIOD 3. |
| Mar 26, 2020 | P00026 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN AVAILABLE FUNDING FOR OPTION YEAR 2 (FY19 FUNDS) TO CLINS 0001, 0002 AND 0004. |
| Nov 19, 2019 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN AVAILABLE OPTION YEAR 2 FY19 FUNDS FROM THE SUBCLIN LEVEL TO THE CLIN LEVEL AND TO INCLUDE A FUNDING TABLE IN SECTION G.4 OF THE PERFORMANCE WORK STATEMENT. |
| Nov 5, 2019 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN $13,000.00 IN FY19 OPTION YEAR TWO (2) FUNDING FROM CLIN 0012A DERIVED PIV SERVICE TO CLIN 00010 TEST PIV CARDS. |
| Oct 30, 2019 | P00023 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.2 SUPPLIES/SERVICES AND PRICES/COST AND SECTION F.2 PLACE OF PERFORMANCE OF THE PERFORMANCE WORK STATEMENT TO INCLUDE HAWAII AND ALASKA TO THE PLACE OF PERFORMANCE LOCATIONS. |
| Oct 18, 2019 | P00022 | $0 | GSAR CLAUSE 552.204-70 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT AND FAR CLAUSE 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. |
| Aug 28, 2019 | P00021 | $0 | THE PURPOSE OF MODIFICATION P00021 IS TO REALIGN FUNDING FROM CLIN 00012A TO CLIN 0007E AND TO INCLUDE A FUNDING SUMMARY TABLE. |
| Aug 6, 2019 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO ADD JASMINE ALEXANDER AND LEIGH CATELLA AS ADDITIONAL CONTRACTING OFFICER'S WITH THE APPROPRIATE WARRANT AND SIGNATURE AUTHORITY TO SIGN ALL FUTURE CONTRACT ACTIONS. |
| May 6, 2019 | P00019 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO RE-ALIGN FUNDING FROM CLIN 0005 TO CLIN 0002N, AND ADD A CLAUSE TO THE CONTRACT TO ALLOW THE CONTRACTOR TO BILL GENERAL AND ADMINISTRATIVE (G&A) FOR MATERIAL HANDLING UNDER CLIN 5. |
| Mar 26, 2019 | P00018 | $17.1M | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO; 1. EXERCISE OPTION PERIOD 2 FOR THE PERIOD FROM MARCH 29, 2019 TO MARCH 28, 2020. 2. ADD $2,682,515.82 TO COVER THE ANNUAL COST OF THE RESTRUCTURED CLIN 0004 PRICING MODEL ENACTED UNDER MOD P00015. - AS A RESULT, TOTAL OPTION YEAR TWO (2) FUNDING INCREASED FROM: $14,378,231.68 BY: $2,682,515.82 TO: $17,060,747.50. 3. CORRECT CLIN 0004A DESCRIPTION TO ACCOMMODATE CHANGES MADE IN MOD P00015 TO READ AS: LOCAL/ONSITE PRINTING AS A SERVICE TO INCLUDE PRINTER, PRINTER CONSUMABLES FOR A TOTAL OF UP TO 250 CARDS PRINTED PER MONTH PER CLIN (NOT TO INCLUDE CARDSTOCK), DELIVERY/INSTALLATION/COMMISSIONING, BREAK/FIX, SECURITY CERTIFICATION, MUTUALLY AUTHENTICATED ENDPOINT EQUIPMENT, SHIPPING CONTAINER, DECOMMISSION COSTS FOR UP TO 1 LOCAL/ONSITE PRINTING KITS, AND TECHNOLOGY REFRESH AFTER 5 YEARS OF DEPLOYMENT. 4. OBLIGATE $17,060,747.50 TO FUND OPTION PERIOD 2. 5. AS A RESULT OF THIS MODIFICATION: - TOTAL FUNDING OF THIS CONTRACT IS CHANGED FROM $31,469,013.08 TO $48,529,760.58, AN INCREASE OF $17,060,747.50. - TOTAL CONTRACT VALUE INCREASED FROM: $159,269,426.87 BY: $2,682,515.82 TO: $161,951,942.69. 6. PURSUANT TO MODIFICATION P00018, CHANGES ARE NOTED BY A VERTICAL LINE IN THE LEFT HAND MARGIN OF THE ATTACHED CONTRACT, PAGES B-8. 7. EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS OF CONTRACT GS00Q17AHC1003 REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Mar 13, 2019 | P00017 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO RE-ALIGN FUNDING FROM CLIN 0005 TO CLIN 0002B. CREDENTIALING EQUIPMENT MANAGED SERVICE TIER INCREASED FROM CLIN 0002A TO 0002B RESULTING IN A MONTHLY INCREASE OF $41,470.00. 1. SECTION B.2.1 CLIN TABLES - RE-ALIGN OPTION YEAR ONE (1) FUNDING FROM CLIN 0005 TECHNICAL SUPPORT TO CLIN 0002B CREDENTIALING EQUIPMENT MANAGED SERVICE AS FOLLOWS: - CLIN 0005 TECHNICAL SUPPORT OPTION YEAR ONE (1) FUNDING DECREASE FROM: $888,603.22 BY: $124,329.00 TO: $764,274.22. - CLIN 0002B CREDENTIALING EQUIPMENT MANAGED SERVICE OPTION YEAR ONE (1) FUNDING INCREASE FROM: $1,493,001.00 BY $124,329.00 TO $1,617,330.00. 2. TOTAL OBLIGATED OPTION YEAR ONE (1) FUNDING REMAINS UNCHANGED AT $15,241,475.30. 3. TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $159,269,426.87. 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Feb 1, 2019 | P00015 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO; 1.DELETE CLINS 4C-H AND CHANGE CLIN 4B DESCRIPTION TO ADD ADDITIONAL BILLING OPTIONS TO ALLOW FOR PRINTERS THAT ARE NOT IN AN ACTIVE STATE. THE BILLING STRUCTURE WILL CHANGE FROM A TIERED MODEL TO A PRICE PER UNIT MODEL. 2. RE-ALIGN OPTION YEAR ONE(1) FUNDING FROM CLIN0012 TO CLIN 0001 AND CLIN 0005 TO CLIN 0004B. TOTAL OBLIGATED OPTION YEAR ONE (1) FUNDING REMAINS UNCHANGED AT $15,241,475.30. TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $159,269,426.87. |
| Feb 1, 2019 | P00016 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO; RECOGNIZE THE CHANGE-OF-NAME AGREEMENT EFFECTIVE NOVEMBER 01, 2018 ON BEHALF OF ENTERPRISE SERVICES LLC (DUNS 077817617), FROM ENTERPRISE SERVICES LLC TO PERSPECTA ENTERPRISE SOLUTIONS LLC. |
| Nov 8, 2018 | P00014 | $1.1M | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO ADD ADDITIONAL FUNDING TO CLIN 0004A TO COVER THE LARGE ORDER FOR ADDITIONAL SERVICES AND THE EXPECTED JUMP IN THE BURN RATE, FROM CLIN 0004E TO CLIN 0004H. OBLIGATE $905,644.85 TO FUND CLIN 4 TO COVER THE LARGE ORDER FOR ADDITIONAL SERVICES AND THE EXPECTED JUMP IN THE BURN RATE. - ADD CLIN 0004A4, AN ADDITIONAL BULK CONSUMABLES ORDERING OPTION. CLIN 0004A4 OPTION IS PROVIDED TO ENABLE GSA MSO TO PURCHASE BULK CONSUMABLES TO BE STORED AT ES SELECTED FACILITY AND SHIPPED TO AGENCIES WHEN REQUESTED AND APPROVED BY GSA MSO FOR A SPECIFIC AGENCY. THIS OPTION WILL ALLOW THE PURCHASE OF SUPPLIES FOR 15,000 CARD PRINTS PER UNIT, AT A COST SAVINGS OF APPROXIMATELY $3,000 PER UNIT. OBLIGATE $163,458.05 FOR THE PURCHASE OF THE 7 UNITS UNDER OPTION YEAR 1. |
| Sep 18, 2018 | P00013 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO UPDATE SECTION F.5 CONTRACT DELIVERABLES - SCHEDULE OF DELIVERABLES TABLE TO REMOVE DELIVERABLES C.5.5.1 - SECURITY ASSESSMENT PLAN AND C.5.5.1 SECURITY ASSESSMENT REPORT, AND TO REALIGN OPTION YEAR ONE(1) FUNDS FROM CLIN 00012A DERIVED CREDENTIALS TO CLIN 007C LIGHTWEIGHT ACTIVATION EQUIPMENT. |
| Aug 15, 2018 | P00012 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CHANGES TO CONTRACT GS00Q17AHC1003 CHANGE THE CONTRACT COR. |
| Jul 2, 2018 | P00011 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO REALIGN OPTION YEAR ONE (1) FUNDS FROM CLIN 0003B MOVE/RECERTIFY NON-LOCAL CU TO CLIN 0010 TEST CARDS AS FOLLOWS: 1. SECTION B.2.1 CLIN TABLES - DECREASE CLIN 0003B MOVE/RECERTIFY NON-LOCAL CU OPTION YEAR ONE (1) FUNDING FROM $29,560.68 BY $23,661.65 TO $5,899.03. - INCREASE CLIN 0010 TEST CARDS OPTION YEAR ONE (1) FUNDING FROM $1,549.10 BY $23,661.65 TO $25,210.75. 2. TOTAL OBLIGATED OPTION YEAR ONE (1) FUNDING REMAINS UNCHANGED AT $14,172,372.40 3. TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $156,724,652.50. |
| May 22, 2018 | P00010 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS CHANGE 3 KEY PERSONNEL POSITIONS. |
| Apr 17, 2018 | P00009 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO: - REALIGN BASE YEAR FUNDS FROM CLIN 0008 - MOBILE CU SERVICE AND CLIN 0012 - DERIVED CREDENTIAL TO CLIN 0001 - O&M, CLIN 0002 - CREDENTIALING UNITS, CLIN 0009 - PIV I, AND CLIN 0013 - TEMPORARY CARDS. AS A RESULT OF THIS MODIFICATION: A. THERE IS NO NET CHANGE IN THE CONTRACT VALUE. B. TOTAL OBLIGATED CONTRACT FUNDING FOR BASE YEAR REMAINS UNCHANGED AT $16,227,537.78. C. TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $156,724,652.50. |
| Feb 28, 2018 | P00008 | $14.2M | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO: - EXERCISE OPTION PERIOD 1 FOR THE PERIOD FROM MARCH 29, 2018 TO MARCH 28, 2019. - OBLIGATE $14,172,372.40 TO FUND OPTION PERIOD 1. AS A RESULT OF THIS MODIFICATION: - TOTAL FUNDING OF THIS CONTRACT IS CHANGED FROM $16,227,537.78 TO $30,399,910.18, AN INCREASE OF $14,172,372.40. - TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $156,724,652.50. |
| Feb 12, 2018 | P00007 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO CORRECT CALCULATIONS FOR CLIN 5 AND CLIN 7 TOTALS FOR EACH OPTION PERIOD, AND MATCH BASE YEAR TOTAL TO CONTRACT OBLIGATED FUNDS. TOTAL OBLIGATED CONTRACT FUNDING REMAINS UNCHANGED AT $16,227,537.78. TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $156,724,652.50. |
| Jan 24, 2018 | P00006 | $0 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO REPLACE THE AWARDED SINGLE BUILD ENTERPRISE SERVICES LLC (ES) MANAGED CREDENTIALING WORKSTATION WITH VPN SOFTWARE SOLUTION WHICH PRESENTED SECURITY VULNERABILITIES/RISKS TO FEDERAL AGENCIES' NETWORKS, WITH A TWO CONFIGURATION SOLUTION OF A FIXED MANAGED CREDENTIAL UNIT (CU) WITH HARDWARE VPN PROVIDED AND MANAGED BY ES AND MOBILE CU THAT WILL BE PROVIDED BY ES, BUT MANAGED BY AGENCIES, BY ADDING SUB CLINS FOR THE NEW FIXED&MOBILE CREDENTIALING UNIT SOLUTION UNDER CLIN 0002; TO INCORPORATE SUB CLIN FOR VPN HARDWARE MOVE UNDER CLIN 0003; TO ACTIVATE REGISTRAR TRAINING CLIN 0006, TEMPORARY SMART CARD SERVICE CLIN 00013A, AND CLIN 11B TRANSITION MILESTONE 2 - SYSTEM TESTING AND PRODUCTION. TOTAL OBLIGATED CONTRACT FUNDING REMAINS UNCHANGED AT $16,227,537.78. TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $156,724,652.50. |
| Aug 18, 2017 | PS05 | $256.8K | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO: 1.SECTION B.2.1 CLIN TABLES A.PROVIDE THE GOVERNMENT (MSO) SHIPPER ACCOUNT FOR VENDOR USE FOR CONSUMABLES ONLY: CLINS 0004A1 THROUGH 0004A3 SUPPLEMENTAL CONSUMABLES. B.UPDATE CLIN DESCRIPTION FOR CLIN 0009B THROUGH CLIN 0009G TO STATE ACTIVE PIV-I CARDS. C.CHANGE THE UNIT UNDER CLIN 0011C FROM EACH, TO MONTHLY, AND CHANGE CLIN 0011C FUNDING FROM $898,454.90, TO $1,155,207.30, AN INCREASE OF $256,752.40. CLIN 0011C SHALL BE BILLED AT $385,069.10 PER MONTH, BUT SHALL NOT BE BILLED BEYOND OCTOBER 09, 2017. 2.FUNDING CHANGES: AS A RESULT OF THE ABOVE CHANGES, CONTRACT GS00Q17AHC1003 FUNDING IS, HEREBY, CHANGED AS FOLLOWS: - OBLIGATE $256,752.40 TO FUND CLIN 0011C - TOTAL OBLIGATED CONTRACT FUNDING IS CHANGED FROM $15,970,785.38, TO $16,227,537.78, AN INCREASE OF $256,752.40. - TOTAL CONTRACT VALUE IS CHANGED FROM $156,467,900.10, TO $156,724,652.50, AN INCREASE OF $256,752.40. |
| Jun 29, 2017 | PS04 | $1.6M | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CONTRACT GS00Q17AHC1003 IS TO UPDATE CLIN DESCRIPTIONS TO ACCOMMODATE AGENCY CUSTOMER NEEDS; TO ADD CLIN 0004 SUPPLEMENTAL CONSUMABLE CLINS TO INITIATE NEW PROCESSES UNDER THE CORE SERVICES CONTRACT (CSA); AND TO INITIATE BILLING UNDER THE CSA CONTRACT FOR CLINS 0001D, 0002A, 0004A, 0005, 0007C, 0009A, 00015, STARTING ON JULY 01, 2017 |
| Apr 20, 2017 | PS03 | $0 | IGF::CL::IGF CONTRACTOR NAME CHANGE ON CONTRACT GS00Q17AHC1003 IS CHANGED AS FOLLOWS: FROM: HP ENTERPRISE SERVICES, LLC (HPES) 13600 EDS DRIVE HERNDON, VA 20171-3299 TO: ENTERPRISE SERVICES LLC (ES) 13600 EDS DRIVE HERNDON, VA 20171-3299 |
| Apr 7, 2017 | PS02 | $0 | IGF::CL::IGF ADD HPES PROPOSAL STAFFING PLAN AS ATTACHMENT Q OF THE CONTRACT DOCUMENT. UPDATE THE CONTRACT TO REFLECT REQUIREMENT FOR EQUIPMENT TO BE ORDERED NLT 10 BUSINESS DAYS AFTER GSA FEEDBACK ON THE TRANSITION PLAN. |
| Mar 29, 2017 | PS01 | $0 | IGF::CL::IGF ADD JAMES SCHOENING AS THE SECOND COR FOR HSPD-12 CORE SERVICES TO PRIMARILY OVERSEE CLIN 5 TO TRACK THE T&M WORK, AND ESTABLISH NEW PERIOD OF PERFORMANCE DATES DUE TO PROTEST STOP WORK ORDER AND CANCELLATION OF STOP WORK ORDER. |
| Feb 8, 2017 | 0 | $14.3M | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. |
Estimated positioning window
Oct 25, 2026 – Mar 28, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2027-09-28 (338 days from calculation)
- +35 points
- 1 historical awards in this buyer and category group
- +0 points
- 76 recorded award transactions
- +10 points
- Latest award action: 2026-07-24
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | Nov 1, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | Nov 1, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | Aug 1, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | Aug 1, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | Jul 25, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | Jul 25, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | Jun 16, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | Jun 16, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | Jun 9, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | Jun 9, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | Jun 2, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | Jun 2, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | May 26, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | May 26, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | May 25, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | May 25, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | May 19, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | May 19, 2016 |
| Lisa Yimbo | Contracting Officer | lisa.yimbo@gsa.gov 7033066618 | Source | Apr 20, 2016 |
| Jasmine M. Carter | Contracting Officer | jasmine.carter@gsa.gov 7033067804 | Source | Apr 20, 2016 |
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.