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)
70T04026F7503N002267 days remaining
ENROLLMENT SERVICES AND VETTING PROGRAMS (ESVP) DOCUMENT MANAGEMENT SERVICES (DMS)
Department of Homeland Security|Expires Feb 28, 2027
$1.4M
70T04026F7503N002267 days remaining
ENROLLMENT SERVICES AND VETTING PROGRAMS (ESVP) DOCUMENT MANAGEMENT SERVICES (DMS)
Department of Homeland Security|Expires Feb 28, 2027
$1.4M
All Awards
DELIVERY ORDER
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
DELIVERY ORDER
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
DELIVERY ORDER
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
DEFINITIVE CONTRACT
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
DELIVERY ORDER
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
DELIVERY ORDER
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
DELIVERY ORDER
DIGITAL SCANNING
Office of Personnel Management24362521F0237$78,428
PO
IGF::OT::IGF LAB GAS
Department of Homeland SecurityHSTS0214POIA269$52,000
DELIVERY ORDER
KEYPUNCH DATA ENTRY SERVICES
Department of Labor1605C520F00036$35,249.42
PURCHASE ORDER
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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