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5 Stones intelligence, Inc. 211 N UNION ST STE 100 ALEXANDRIA VA 22314-2643 USA

UEI: SLED_B3E259B82D730BBA

5 Stones intelligence, Inc. 211 N UNION ST STE 100 ALEXANDRIA VA 22314-2643 USA is a federal contractor, registered under UEI SLED_B3E259B82D730BBA. It has been awarded $998,503 in federal contracts. Primary work spans Investigation and Personal Background Check Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B3E259B82D730BBA

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
$998.5K100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561611
New
SLED
Women Infants & Children (WIC) Compliance Buy Investigations
Solicitation # DHSS 0000000057SL
The Missouri Department of Health and Senior Services is seeking a vendor under a Blanket Purchase Agreement to conduct Women Infants and Children (WIC) compliance buy investigations. The primary objective is to identify and investigate abuse, fraud, and corruption by authorized retail stores through undercover compliance buys and the production of detailed written reports. To meet WIC regulations, investigations must cover at least five percent of authorized vendors annually, as well as all vendors designated as high risk. The contract includes specific line items for compliance buy investigations and hourly rates for testimony and hearings, with pricing structured as firm and fixed. The award will be granted to the lowest and best vendor based on a compliance review and a technical evaluation of the vendor's experience, methodology, and approach. Key requirements for the technical bid include plans for managing investigations, food preservation methods for charitable transfers, and recordkeeping for WIC cards. Vendors must comply with various state and federal regulations, including E-Verify participation, the Drug-Free Workplace Act, and the Americans with Disabilities Act. Additionally, the state maintains strict cybersecurity and AI usage protocols, reserving the right to cancel the contract if AI integration poses unacceptable risks to state data. Invoices are to be submitted monthly via Electronic Funds Transfer, with detailed itemization of retailers investigated and hours spent on testimony.
DHSS HEALTH AND SENIOR SERVICES

POSTED

5 days ago

DEADLINE

in 21 days
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NAICS: 561611
New
SLED
PLCB BACKGROUND CHECK
Solicitation # 276017
The Pennsylvania Liquor Control Board (PLCB) is seeking a qualified contractor under solicitation 276017 to perform approximately 2,500 background checks annually for prospective employees. The primary objective is to ensure no individual convicted of an infamous crime is employed, in accordance with the Liquor Code. The contract is a single award to the lowest responsive and responsible bidder, with a base term of one year and two optional one-year renewals. The selected contractor must provide written history reports covering the last ten years in PDF format within three business days of a request, though a one to two business day turnaround is preferred. Additionally, the contractor must provide an interface for the PLCB to run independent reports with specific filters and maintain responsiveness to inquiries within 24 hours. To be considered responsive, bidders must submit a signed Bid Form BOP-1206, a Worker Protection Form, and an Insurance Certificate through the designated portal by November 6, 2026. Responsibility is determined by the ability to maintain Professional Liability/Errors and Omissions Insurance of 2,000,000 dollars and Comprehensive Crime Insurance of at least 5,000,000 dollars per claim. The contract is governed by the PLCB’s Standard Contract Terms and Conditions for Non-Merchandise Purchase Orders (Form 54-FA-2.1), which include strict requirements for data encryption at rest and in transit, compliance with the Americans with Disabilities Act, and adherence to various Commonwealth environmental and labor laws. Invoicing is handled via a portal, with a target payment window of 45 days from the receipt of a proper invoice.
Liquor Control Board

POSTED

6 days ago

DEADLINE

in 17 days
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