ILM CORPORATION OF VIRGINIA INC.
Federal contractor profile
Total Awards
14
Total $
$9.4M
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
14
Total Obligated
$9.4M
Agencies Served
7
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $9.0M |
| Department of the Treasury | 2 | $284,799.94 |
| Office of Personnel Management | 1 | $78,428 |
| Department of Labor | 1 | $35,249.42 |
| Department of Defense | 1 | $27,000 |
| Export-Import Bank of the United States | 2 | |
| General Services Administration | 1 |
Expiring Contracts (2)
70T04026F7503N002169 days remaining
ENROLLMENT SERVICES AND VETTING PROGRAMS (ESVP) DOCUMENT MANAGEMENT SERVICES (DMS)
Department of Homeland Security|Expires Feb 28, 2027
$1.4M
70T04026F7503N002169 days remaining
ENROLLMENT SERVICES AND VETTING PROGRAMS (ESVP) DOCUMENT MANAGEMENT SERVICES (DMS)
Department of Homeland Security|Expires Feb 28, 2027
$1.4M
All Awards
DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR THE COMMUNICATION BETWEEN THE TRANSPORTATION WORKER AND TSA.
Department of Homeland Security70T02024F7503N003$2.8M
DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR THE COMMUNICATION BETWEEN THE TRANSPORTATION WORKER AND TSA.
Department of Homeland Security70T02022F7503N001$2.8M
ENROLLMENT SERVICES AND VETTING PROGRAMS (ESVP) DOCUMENT MANAGEMENT SERVICES (DMS)
Department of Homeland Security70T04026F7503N002$1.4M
FIRM FIXED PRICE
ENROLLMENT SERVICES AND VETTING PROGRAMS (ESVP) DOCUMENT MANAGEMENT SERVICES (DMS)
Department of Homeland Security70T04026F7503N002$1.4M
PR# 21-11-201-TTC603 ; VENDOR: TBD; CONTRACT #: TBD; POP: 12 MONTHS FROM AWARD; POF: 12 MONTHS FROM AWARD; THIS PR PROVIDES FUNDING FOR FINGERPRINT SERVICES WHICH INCLUDES COLLECTING, STORING, DIGITIZING, AND TRANSMITTING IN SUPPORT OF AFSP. CO: MARLENE KRATZ TOTAL AMOUNT= $240,000 POC: PATRICK EAGER (571) 227-4524
Department of Homeland SecurityHSTS0211CTTC603$595,507.11
SMALL BUSINESS SET ASIDE - TOTAL
DOCUMENT CONVERSION OF 1.5 MILLION IRS MATERIALS FROM PAPER, ONION SKIN PAPER, MICROFILM, MICROFICHE, BEING CONVERTED TO A DIGITAL FORM OF MEDIA IN ACCORDANCE WITH THE STATEMENT OF WORK. PERIOD OF PERFORMANCE: 09/29/2022 - 09/28/2023. GSA: 47QSMA19D0
Department of the Treasury2032H822F00201$189,799.94
DOCUMENT CONVERSION FOR INTERNAL REVENUE MANUALS FROM GSA SCHEDULE: 47QSMA19D08P3 FOR THE PERIOD OF 09/29/2021 THROUGH 09/28/2022. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). S/B, HUBZONE,& ISO CERTIFIED 9001-2015 CERTIFIED TH
Department of the Treasury2032H821F00224$95,000
DIGITAL SCANNING
Office of Personnel Management24362521F0237$78,428
PO
IGF::OT::IGF LAB GAS
Department of Homeland SecurityHSTS0214POIA269$52,000
SMALL BUSINESS SET ASIDE - TOTAL
KEYPUNCH DATA ENTRY SERVICES
Department of Labor1605C520F00036$35,249.42
IGF::OT::IGF DOCUMENT CONVERSION JFHQ ORDERS
Department of DefenseW912J216P1028$27,000
FIRM FIXED PRICE
DOCUMENT MANAGEMENT SUPPORT SERVICES
Export-Import Bank of the United StatesEXIM17F00210
FIRM FIXED PRICENO SET ASIDE USED.
SIN: 51 1000ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES ARE NECESSARY TO COMPLIMENT A CONTRACTOR'S OFFERINGS TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THE SUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDERANOTHER SCHEDULE. SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED,BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. ANCILLARY SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES ORSERVICES PURCHASED UNDER ANOTHE
General Services Administration47QSMA19D08P30
FIRM FIXED PRICE
DOCUMENT MANAGEMENT SUPPORT SERVICES
Export-Import Bank of the United StatesEXIM17F00210
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