Flexscan 400 base support

Ended Awarded Last action

Contract number
HQ003418F0369
Awardee
Awarding agency
Obligated
$153,812

Award facts

Contract value 100% obligated
$153,812.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · Extend services $16,287
Exercise an Option P00004 · Flexscan 400 base maintenance support $29,429
Exercise an Option P00003 $28,434
Exercise an Option P00002 · Flexscan 400 support for defense technical information center (dtic). Exercise option year two $27,473
Exercise an Option P00001 · Continued service with flexscan 400 support $26,543
Original award $25,646

About this award

This $153,812.30 firm-fixed-price delivery order was awarded by the Office of the Secretary of Defense to NMS Imaging Inc. (doing business as NMS Imaging), a for-profit organization, for the FLEXSCAN 400 BASE SUPPORT. The contract is not set aside. NMS Imaging is a provider of microfilm, book, and large format scanning solutions, including products, services, and support. This award is under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule contract. NMS Imaging has a history of providing scanning equipment, software, maintenance, and related services to various federal agencies. Additionally, NMS Imaging holds a $4,999,999 Blanket Purchase Agreement with the Department of the Navy's Naval Air Systems Command for imaging products and services in support of research, development, test, and evaluation programs.

Quick answers

Who was awarded contract HQ003418F0369?

HQ003418F0369 was awarded to NMS Imaging Inc. by Washington Headquarters Service (Department of Defense) on August 17, 2018.

How much is contract HQ003418F0369 worth?

The government has obligated $153,812 on HQ003418F0369.

Which agency awarded contract HQ003418F0369?

Washington Headquarters Service (Department of Defense) awarded HQ003418F0369, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract HQ003418F0369 an order under another contract?

Yes. HQ003418F0369 is a delivery order under GS03F0080U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HQ003418F0369 competed?

The extent of competition for HQ003418F0369 was full and open competition. The government received 1 offer.

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