Ecompex-task order #6 for option year #4

Ended Awarded Last action

Contract number
140D0418F0287
Awardee
Awarding agency
Obligated
$3,284,292

Award facts

Contract value 100% obligated
$3,284,292.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Special Trustee for American Indians Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Lenexa, KS 66219, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 $0
Other Administrative Action P00002 -$231,062
Other Administrative Action P00001 $0
Original award $3,515,354

About this award

This is a Time and Materials task order awarded by the Department of the Interior Office of the Special Trustee for American Indians to Intellicatch Inc. under the GSA Schedule 36 - The Office Imaging and Document Solution contract. The $3,284,292.44 award tasks Intellicatch, a minority-owned small business, with providing document management services including digitization, imaging, coding, and archiving to streamline workflows and records management for the agency. Intellicatch has previous experience delivering similar services for the Department of Interior. This award was not set aside for any particular business category.

Quick answers

Who was awarded contract 140D0418F0287?

140D0418F0287 was awarded to Intellicatch Inc. by Interior Business Center (Office of Policy Management and Budget) on June 17, 2018.

How much is contract 140D0418F0287 worth?

The government has obligated $3,284,292 on 140D0418F0287.

Which agency awarded contract 140D0418F0287?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0418F0287, with funding from Office of the Special Trustee for American Indians (Department of the Interior).

Is contract 140D0418F0287 an order under another contract?

Yes. 140D0418F0287 is a BPA call under GS25F0009R-IND14PA00028, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 140D0418F0287 competed?

The extent of competition for 140D0418F0287 was full and open competition.

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