Flexscan system
Ended Awarded Last action
- Contract number
- HQ003417F0133
- Awardee
-
NMS Imaging Inc. UEI XVBZTL1MYE23
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $101,467
Award facts
- Contract value 100% obligated
- $101,466.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $20,075 | |
| Other Administrative Action | $0 | |
| Original award | $81,392 |
About this award
The U.S. Office of the Secretary of Defense awarded a $101,466.94 firm fixed price delivery order contract to NMS Imaging Inc. for the FLEXSCAN SYSTEM, to be performed at Fort Belvoir, VA. This contract was placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. NMS Imaging Inc., a for-profit organization, provides microfilm, book, and large format scanning solutions and has previously held prime contracts with other federal agencies such as the Department of Health and Human Services. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract HQ003417F0133?
HQ003417F0133 was awarded to NMS Imaging Inc. by Washington Headquarters Service (Department of Defense) on March 23, 2017.
How much is contract HQ003417F0133 worth?
The government has obligated $101,467 on HQ003417F0133.
Which agency awarded contract HQ003417F0133?
Washington Headquarters Service (Department of Defense) awarded HQ003417F0133, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract HQ003417F0133 an order under another contract?
Yes. HQ003417F0133 is a delivery order under GS03F0080U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HQ003417F0133 competed?
The extent of competition for HQ003417F0133 was full and open competition. The government received 1 offer.
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