Call order #8- ecompex extension
Ended Awarded Last action
- Contract number
- 140D0419F0227
- Awardee
-
Intellicatch Inc. UEI WFWYE3K8M3Z6
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $2,601,684
Award facts
- Contract value 99% obligated
-
- $2,601,684.05 Current, with exercised options
- $2,622,804.05 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- D311 It And Telecom- Data Conversion
- 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
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | -$492,404 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,025,839 | |
| Original award | $1,068,249 |
About this award
This contract award is a call order under a Blanket Purchase Agreement (BPA) for the Department of the Interior Departmental Offices Interior Business Center. The contract, valued at $2,622,804.05, was awarded to the prime contractor Intellicatch Inc., a minority-owned, small disadvantaged business. The contract provides document management solutions and services, including digitization, imaging, coding, and archiving, to streamline agency workflows and records management. The award was made under the General Services Administration's (GSA) Schedule 36 - The Office Imaging and Document Solution. This call order does not have a set-aside designation.
Quick answers
Who was awarded contract 140D0419F0227?
140D0419F0227 was awarded to Intellicatch Inc. by Interior Business Center (Office of Policy Management and Budget) on June 7, 2019.
How much is contract 140D0419F0227 worth?
The government has obligated $2,601,684 on 140D0419F0227. Its potential value, with all options, is $2,622,804.
Is contract 140D0419F0227 an order under another contract?
Yes. 140D0419F0227 is a BPA call under GS25F0009R-IND14PA00028, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 140D0419F0227 competed?
The extent of competition for 140D0419F0227 was full and open competition.
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