NMS imaging annual maintenance and support - e-flow
Ended Awarded Last action
- Contract number
- 75P00119F00011
- Awardee
-
NMS Imaging Inc. UEI XVBZTL1MYE23
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $177,401
Award facts
- Contract value 100% obligated
- $177,401.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 12000 Plum Orchard Dr, Silver Spring, MD 20904, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,280 | |
| Original award | $175,121 |
About this award
This is a firm fixed-price delivery order awarded by the Office of the Assistant Secretary for Administration, a civilian agency, to NMS Imaging Inc., a for-profit organization, for the annual maintenance and support of the NMS Imaging E-FLOW system. The contract has a ceiling value of $177,401.00 and a period of performance ending on September 30, 2019. NMS Imaging Inc. is the prime contractor and there is no set-aside designation for this award. The contract is under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule, which allows federal agencies to streamline the procurement of specialized imaging equipment, software, and services. NMS Imaging Inc. has extensive experience providing imaging products, software, and maintenance services to various civilian and defense agencies through past contract awards.
Quick answers
Who was awarded contract 75P00119F00011?
75P00119F00011 was awarded to NMS Imaging Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on October 1, 2018.
How much is contract 75P00119F00011 worth?
The government has obligated $177,401 on 75P00119F00011.
Is contract 75P00119F00011 an order under another contract?
Yes. 75P00119F00011 is a delivery order under GS03F0080U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75P00119F00011 competed?
The extent of competition for 75P00119F00011 was full and open competition. The government received 1 offer.
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