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N0018921DZ010

Indefinite Delivery Contract

Overview

Government Description
FEDERAL POLYGRAPH SUPPORT FOR NCIS
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$29,231,808 (95% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ashburn, Virginia 20147 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Solicitation for Nationwide Polygraph Support
Amendment Since initial award the Ordering Period End Date was extended from 11/05/25 to 01/04/26 and the Vehicle Ceiling has decreased from $29,233,519 to $29,231,808.
Capital Center For Credibility Assessment Corporation was awarded Indefinite Delivery Contract N0018921DZ010 (N00189-21-D-Z010) by Navy SECNAV Criminal Investigative Service Quantico for Federal Polygraph Support For Ncis in November 2020. The IDC has a duration of 5 years 2 months and was awarded through solicitation Polygraph Services for NCIS with a Small Business Total set aside with NAICS 561611 and PSC R499 via direct negotiation acquisition procedures with 3 bids received. To date, $27,804,630 has been obligated through this vehicle. The total ceiling is $29,231,808, of which 95% has been used.

DOD Announcements

Nov 2020: Capital Center for Credibility Assessment Corp.,* Dublin, Virginia, is awarded a ceiling-priced $29,233,903 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to conduct Counter Intelligence Scope Polygraph examinations throughout the U.S. to support the Naval Criminal Investigative Service’s Polygraph Services Field Office. The contract includes a five-year ordering period with no options and is expected to be completed by November 2025. Work will be performed at various contractor facilities (95%); and various government facilities (5%) throughout the U.S. in which the percentage of work at each of those locations cannot be determined at this time. Fiscal 2021 operation and maintenance (Navy) funds in the amount of $100,000 will be obligated to fund the contract’s minimum amount and funds will expire at the end of the current fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year appropriations at the time of their issuance. This contract was competitively procured with the solicitation posted on Navy Electronic Commerce Online and beta.SAM.gov as a 100 percent 8(a) small business set-aside requirement, with three offers received. Naval Supply Systems Command Fleet Logistics Center Norfolk, Contracting Department, Philadelphia Office, Philadelphia, Pennsylvania, is the contracting activity (N00189-21-D-Z010).

Status
(Open)

Modified 11/4/25
Period of Performance
11/5/20
Start Date
1/4/26
Ordering Period End Date
99.0% Complete

Task Order Obligations
$27.8M
Total Obligated
$27.8M
Current Award
$27.8M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N0018921DZ010

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0018921DZ010

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N0018921DZ010

Subcontract Awards

Disclosed subcontracts for N0018921DZ010

Opportunity Lifecycle

Procurement history for N0018921DZ010

Transaction History

Modifications to N0018921DZ010

People

Suggested agency contacts for N0018921DZ010

Competition

Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
UTVYXKAAWRX1
Awardee CAGE
73XU2
Agency Detail
Awarding Office
N00189 NAVSUP FLT LOG CTR NORFOLK
Funding Office
N63285 NCIS QUANTICO VA
Created By
jacob.segal@navy.mil
Last Modified By
julie.sweet.n00023@sa1700.sup.fisc
Approved By
julie.sweet.n00023@sa1700.sup.fisc

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Marine Corps (017-1106) Department of Defense-Military Advisory and assistance services (25.1) $415,786 43%
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Supplies and materials (26.0) $369,101 38%
Operation and Maintenance, Space Force (057-3410) Department of Defense-Military Other goods and services from Federal sources (25.3) $175,240 18%
Last Modified: 11/4/25