Travel document physical testing

Ended Awarded Last action

Contract number
SAQMMA08A0427
Awardee
Awarding agency
Task orders
19 $1,510,297 obligated

Award facts

Combined order value
  • $1,510,297 Current, with exercised options
  • $2,843,514 Potential, with all options
Last date to order 100% complete
IDV ceiling 76% used
$2,000,000.00
Who can order
Only the awarding agency
Funding agency
Bureau of Consular Affairs Department of State
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Continued support for materials and analysis testing for the NGP program. 19AQMM18S0752 Office of Acquisition Management $51,265
This order is for durability testing of of the version 4 boeard cross card. SAQMMA13L0793 Office of Acquisition Management $22,966
This order is for the physical testing of the hinge technology NGP analysis test program. SAQMMA13L0306 Office of Acquisition Management $283,654
This order is for the physical testing of the border crossing card durability and reliability test program. SAQMMA12L1338 Office of Acquisition Management $19,606
This order is for the physical testing of passport cards. SAQMMA12L1207 Office of Acquisition Management $57,456
This order is for physical testing of ecover/passports. SAQMMA11L1917 Office of Acquisition Management $68,400
This order is for physical testing of US passports. SAQMMA11L1115 Office of Acquisition Management $86,575
This order is for second cycle INK durability and tampering vulnerability testing of DOS passport printer. SAQMMA11L0667 Office of Acquisition Management $66,020
This order is for the physical testing of travel documents. SAQMMA11L0390 Office of Acquisition Management $24,430
This order is for the physical testing of travel documents. SAQMMA10L1802 Office of Acquisition Management $78,792
This order is for the physical testing of travel documents. SAQMMA10L1354 Office of Acquisition Management $84,350
Laboratory testing of travel documents. SAQMMA10L1092 Office of Acquisition Management $34,086
This order provides funding for travel document physical testing. SAQMMA10L0912 Office of Acquisition Management $22,020
Testing of travel documents SAQMMA10L0503 Office of Acquisition Management $24,385
Testing of travel documents. SAQMMA10L0085 Office of Acquisition Management $396,940
Travel document testing SAQMMA09L1371 Office of Acquisition Management $8,402
This requirement is for INK durability and tempering vulnerability testing. SAQMMA09L0903 Office of Acquisition Management $63,315
This is a request travel document testing. SAQMMA09L0679 Office of Acquisition Management $57,935
SAQMMA09L0203 Office of Acquisition Management $59,700
Show all 19

Transactions

Action Obligated Date
Exercise an Option M009 · This modification is to extend the period of performance for six months through february 28, 2014. $0
Exercise an Option M008 · This modification is to exercise option year four of this BPA for physical testing of official US government travel documents. $0
Exercise an Option M007 · This modification exercises option year three for the period september 1, 2011 - august 31, 2012. This BPA is for the physical testing of travel documents. $0
Exercise an Option M006 · This is to exercise option year two for the physical testing of travel documents. $0
Exercise an Option M005 · Exercise option year one $0
Other Administrative Action M004 $0
Other Administrative Action M003 $0
Other Administrative Action M002 $0
Other Administrative Action M001 $0
Original award $0

Quick answers

Who was awarded contract SAQMMA08A0427?

SAQMMA08A0427 was awarded to Exponent Inc. by Office of Acquisition Management (Department of State) on September 1, 2008.

How much is contract SAQMMA08A0427 worth?

Orders under SAQMMA08A0427 have obligated $1,510,297. Their combined potential value, with all options, is $2,843,514. SAQMMA08A0427's own ceiling is $2,000,000.

How many orders have been placed under contract SAQMMA08A0427?

19 orders have been placed under SAQMMA08A0427, the latest on August 3, 2018.

Which agency awarded contract SAQMMA08A0427?

Office of Acquisition Management (Department of State) awarded SAQMMA08A0427, with funding from Bureau of Consular Affairs (Department of State).

Who can order from contract SAQMMA08A0427?

Only the awarding agency can place orders on it.

Is contract SAQMMA08A0427 under another contract?

Yes. SAQMMA08A0427 is a blanket purchase agreement under GS23F0390K, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SAQMMA08A0427 competed?

The extent of competition for SAQMMA08A0427 was full and open competition.

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