Purchase Order DJD14CHP0040

The Department of Justice Offices Boards and Divisions Civil Rights Division awarded a $328 delivery order to Equifax Information Services LLC under the Multiple Award Schedule contract vehicle. The order is for persona employment report searching and related regulatory, identity verification, and directory services at fixed prices through September 2023. Equifax will provide persona employment reports for $2.97 each, regulatory recovery fees of $0.11, full identity and employment verification...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Applicant Insight, Inc. for CRIMINAL DISPOSITIONS services. The contract has a ceiling value of $5,000.00 and a period of performance ending on September 30, 2005. The contract does not have a set-aside designation. Applicant Insight, Inc. is the prime contractor, and no subcontractors are mentioned. The funding agency is not explicitly stated, but the contract is for criminal justice-related services, which may...

The United States Mint awarded a purchase order modification to Carecheck, Inc., operating as Apscreen Employment Screening Services, for credit checks on new hires. This firm fixed price contract, valued at $9,140.00, was awarded on September 12, 2023, with an ultimate completion date of February 28, 2025. The modification's stated purpose is to de-obligate excess funding remaining on the order, indicating a reduction in the contract's obligated amount. The work will be performed in Rancho...

The Department of Justice Bureau of Prisons Metropolitan Correctional Center Chicago awarded a firm fixed price purchase order contract to the U.S. Office of Personnel Management (OPM) for an estimated $159,480 in limited background investigations to be completed by September 30, 2020. As the federal government's human resources management agency, OPM frequently provides background check, workforce development, and leadership training services to other federal agencies. This award does not...

This is a firm fixed-price purchase order awarded by the U.S. Attorney's Offices to Transunion Risk And Alternative Data Solutions, Inc., a for-profit subsidiary of credit reporting agency TransUnion. The $8,010.39 contract is for a one-year subscription to Transunion's Transunion Law Enforcement Online Exchange Platform (TLOXP), an investigative research tool providing advanced data analytics and identity verification services to support law enforcement, oversight, and compliance activities....

This is a $13,849,026.05 firm fixed-price delivery order contract awarded to Peraton Risk Decision Inc. on March 28, 2008 by the Readiness Center, a defense agency, for "ACTIVE ARMY CHECKS". The contract was issued under the Human Resources & Equal Employment Opportunity Services (FSS-738-X) schedule contract and does not have a set-aside designation. Peraton Risk Decision Inc. is a provider of background investigative services to various federal government agencies. The contract...

The Defense Counterintelligence and Security Agency issued a delivery order to Peraton Risk Decision Inc. on April 1, 2023, with a ceiling value of $735.56 million for background fieldwork investigative products and background investigation fieldwork services. Place of performance is Quantico, VA. The order is firm fixed price with an ultimate completion date of March 31, 2027. National Student Clearinghouse was engaged as a subcontractor for education verification services under a task order...

This is a firm fixed-price delivery order awarded by the Defense Counterintelligence and Security Agency (DCSA) to Array US Inc., a for-profit small business based in New York City. The $3,497 contract is for the provision of credit reports, with a period of performance ending on March 25, 2025. The contract is part of DCSA's larger $330,000,000 Indefinite Delivery Vehicle (IDV) for Credit Reporting Services, which supports the agency's Background Investigation Enterprise System program. Under...

The Office of the Chief Financial Officer awarded a $4,924.70 firm fixed-price purchase order to Equifax Information Services LLC for credit service reporting to support background investigations. This contract, awarded on October 28, 2020, with an ultimate completion date of September 30, 2021, represents a small but critical service procurement from the federal government's leading credit reporting provider. The award was made through full and open competition with no set-aside designation,...

The U.S. Coast Guard awarded a purchase order to Citibank, N.A. on January 12, 2026 for gym membership renewal services at USCG Station Kauai with a ceiling value of $3,900.00 annually. No set-aside category was used. The order covers quarterly gym membership services provided by Good To Go Living, doing business as Kauai Athletic Club, for Coast Guard personnel stationed in Lihue, Hawaii. Performance runs from October 1, 2025 through September 30, 2026 at a firm fixed price of $975.00 per...