# Identiv, Inc. Canonical: https://abierto.us/vendors/identiv-inc-jmejwkh438c9 - UEI: JMEJWKH438C9 - CAGE: 7CFE1 - Location: Fremont, CA - Awards in window: 31 (121 transactions), $6,106,592 obligated, January 16, 2024 to August 19, 2026 ## Awarding agencies - Internal Revenue Service: 6 awards, $3,011,768 - U.S. Marshals Service: 3 awards, $1,250,585 - Bureau of Engraving and Printing: 1 awards, $969,547 - Federal Bureau of Investigation: 2 awards, $176,959 - Department of the Navy: 8 awards, $169,964 - Federal Law Enforcement Training Center: 1 awards, $147,932 - National Institute of Standards and Technology: 2 awards, $124,185 - Department of the Air Force: 1 awards, $109,230 - U.S. Secret Service: 1 awards, $64,280 - Offices, Boards and Divisions: 2 awards, $44,225 - Bureau of the Fiscal Service: 1 awards, $29,590 - Department of Veterans Affairs: 2 awards, $8,327 - Federal Acquisition Service: 1 awards, $0 ## Industries - 334290 Other Communications Equipment Manufacturing: $4,683,402 - 513210 Software Publishers: $992,503 - 541519 Other Computer Related Services: $176,959 - 611420 Computer Training: $109,230 - 561621 Security Systems Services (except Locksmiths): $80,218 - 326199 All Other Plastics Product Manufacturing: $64,280 - 611430 Professional and Management Development Training: $0 ## Competition - Full and Open Competition: 18 awards - Not Competed: 7 awards - Not Competed Under SAP: 5 awards - Competed Under SAP: 1 awards ## Solicitations won - HIRSCH/IDENTIV SSA AND SLA (N0040624Q0993). https://abierto.us/opportunities/n0040624q0993 - Justification of Sole Source/IDENTIV (SHOP-PR-24-001182). https://abierto.us/opportunities/shoppr24001182 ## Largest awards - 2032H825F00068 (delivery order): $1,618,560, Operation Services. Velocity Physical Access Control System - Nationwide. https://www.usaspending.gov/award/CONT_AWD_2032H825F00068_2050_GS07F078DA_4732/ - 15M10224FA4700496 (delivery order): $1,335,070, Procurement Division, Apc. Fy24-30-A32-Jsd Velocity Pacs SSA Identiv. https://www.usaspending.gov/award/CONT_AWD_15M10224FA4700496_1544_GS07F078DA_4732/ - 2031ZB24C00005 (definitive contract): $969,547, IRS Bep IT Acquisition. Identiv Velocity License and Maintenance. https://www.usaspending.gov/award/CONT_AWD_2031ZB24C00005_2041_-NONE-_-NONE-/ - 2032H520F00093 (delivery order): $748,505, IT Strategy and Modernization. Enterprise Physical Access Control System (Epacs) Identiv Software and System Support. https://www.usaspending.gov/award/CONT_AWD_2032H520F00093_2050_GS07F078DA_4732/ - 205AE922F00055 (delivery order): $644,704, IT Operations. Velocity Software. https://www.usaspending.gov/award/CONT_AWD_205AE922F00055_2050_GS07F078DA_4732/ - 15F06724P0000793 (purchase order): $165,500, FBI-JEH. Identiv- Velocity 5YR Enterprise License. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000793_1549_-NONE-_-NONE-/ - 70LGLY22FSSB00070 (delivery order): $147,932, FLETC Glynco Procurement Office. Physical Access Control System Modernization Support, on & OFF-SITE Velocity/Velocity Certificate Checking Service Checker Software, Checker Software Licensure, and Software Support for the FLETC Enterprise Physical Access Control System Producti. https://www.usaspending.gov/award/CONT_AWD_70LGLY22FSSB00070_7015_GS07F078DA_4732/ - FA561323P0062 (purchase order): $109,230, FA5613 700 Cons PK. The Contractor Shall Provide All Items Required to Conduct the Training Program Which May Include, But Is Not Limited To: Instructors, Training Aids, Training Devices, Simulations, and Copies of Courseware. USAF Will Provide Facilities and Classrooms. https://www.usaspending.gov/award/CONT_AWD_FA561323P0062_9700_-NONE-_-NONE-/ - 1333ND25FNB130192 (delivery order): $92,459, Department of Commerce NIST. Physical Access Control System (Pacs). https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB130192_1341_GS07F078DA_4732/ - N0040624P0955 (purchase order): $65,813, NAVSUP FLT Log CTR Puget Sound. Identiv Licenses. https://www.usaspending.gov/award/CONT_AWD_N0040624P0955_9700_-NONE-_-NONE-/ - 70US0925P70092296 (purchase order): $64,280, U. S. Secret Service. Composite Id Badges and Cards. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092296_7009_-NONE-_-NONE-/ - 15JA0521F00000052 (delivery order): $43,502, Eousa-Acquisitions Staff. Velocity Security Management Server License Annual Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_15JA0521F00000052_1501_GS07F078DA_4732/ - 1333ND19FNB130583 (delivery order): $31,726, Department of Commerce NIST. FAR 52.217-8 - Option to Extend Services for Pacs Support. https://www.usaspending.gov/award/CONT_AWD_1333ND19FNB130583_1341_GS07F078DA_4732/ - 20341422F00058 (delivery order): $29,590, Arc Div Proc SVCS - TTB. Upgraded to Pacs System Ficam Equipment. https://www.usaspending.gov/award/CONT_AWD_20341422F00058_2036_GS07F078DA_4732/ - N6893625F0241 (delivery order): $22,119, Naval Air Warfare Center. Retro Fit Kit and Components BLDG 10. https://www.usaspending.gov/award/CONT_AWD_N6893625F0241_9700_GS07F078DA_4732/ - N6893626F5008 (delivery order): $16,838, Naval Air Warfare Center. Velocity License. https://www.usaspending.gov/award/CONT_AWD_N6893626F5008_9700_GS07F078DA_4732/ - N6893625F5098 (delivery order): $15,707, Naval Air Warfare Center. Aecs Hirsch Velocity License Renewal. https://www.usaspending.gov/award/CONT_AWD_N6893625F5098_9700_GS07F078DA_4732/ - N0040625PS212 (purchase order): $14,405, NAVSUP FLT Log CTR Puget Sound. Computer Aided Dispatch Configuration. https://www.usaspending.gov/award/CONT_AWD_N0040625PS212_9700_-NONE-_-NONE-/ - N5005424P0164 (purchase order): $12,124, Mid Atlantic Reg Maint CTR. Laptop Workstation HMS-WS-LAP Hirsch Management System Rack Server Hms-L1r-Fp. https://www.usaspending.gov/award/CONT_AWD_N5005424P0164_9700_-NONE-_-NONE-/ - N0040625PS620 (purchase order): $11,880, NAVSUP FLT Log CTR Puget Sound. Hvel Alarm Software. https://www.usaspending.gov/award/CONT_AWD_N0040625PS620_9700_-NONE-_-NONE-/ - 15F06724P0000645 (purchase order): $11,459, FBI-JEH. GSA Task Order. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000645_1549_-NONE-_-NONE-/ - N0040625PS316 (purchase order): $11,077, NAVSUP FLT Log CTR Puget Sound. Hirsch Velocity Licenses. https://www.usaspending.gov/award/CONT_AWD_N0040625PS316_9700_-NONE-_-NONE-/ - 36C24524F0548 (delivery order): $6,579, 245-Network Contract Office 5. Licensing Security. https://www.usaspending.gov/award/CONT_AWD_36C24524F0548_3600_GS07F078DA_4732/ - 36C25023F1134 (delivery order): $1,749, 250-Network Contract Office 10. Velocity Door Access Control Upgrade - Decrease Modification.. https://www.usaspending.gov/award/CONT_AWD_36C25023F1134_3600_GS07F078DA_4732/ - 15JA4125F00000016 (delivery order): $723, U.S. Attorneys Office-Mn. Un-Reportable. https://www.usaspending.gov/award/CONT_AWD_15JA4125F00000016_1501_GS07F078DA_4732/ - 205AE919P00160 (purchase order): $0, IT Operations. Velocity Software. https://www.usaspending.gov/award/CONT_AWD_205AE919P00160_2050_-NONE-_-NONE-/ - 205AE920P00200 (purchase order): $0, IT Operations. Velocity Software. https://www.usaspending.gov/award/CONT_AWD_205AE920P00200_2050_-NONE-_-NONE-/ - 2091JB20P00286 (purchase order): $0, Special Operations. Training Course for 12 Employees. https://www.usaspending.gov/award/CONT_AWD_2091JB20P00286_2050_-NONE-_-NONE-/ - GS07F078DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F078DA_4732/ - 15M10523FA4700018 (delivery order): -$21,770, Procurement Division, CSS. Add DOJ-05 Clause.. https://www.usaspending.gov/award/CONT_AWD_15M10523FA4700018_1544_GS07F078DA_4732/ - 15M20021FA32OS002 (delivery order): -$62,715, US Doj, USMS Ofc Security Contracts. Identiv SSA Oss21-03p-01p-National Identiv SSA. https://www.usaspending.gov/award/CONT_AWD_15M20021FA32OS002_1544_GS07F078DA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/identiv-inc-jmejwkh438c9.