Digitization project

Ended Awarded Last action

Contract number
NAMA14F0159
Awardee
Awarding agency
Obligated
$36,360

Award facts

Contract value 100% obligated
$36,360.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Berwyn Heights, MD 20740, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 · Extending period of performance $0
Other Administrative Action 2 · Transferring funds from clin 0002 to clin 0001 $0
Other Administrative Action 1 · Adding unit prices to clins $0
Original award $36,360

About this award

This is a firm fixed-price delivery order contract awarded by the National Archives and Records Administration (NARA) to Progressive Technology Federal Systems Inc. (PTFS) for a digitization project. The contract has a ceiling value of $36,360.16 and a period of performance through March 31, 2015. PTFS is a systems integration company that specializes in digital archiving, content digitization, and library services solutions for federal agencies. The contract is placed under PTFS's existing GSA Schedule 36 contract for "The Office Imaging and Document Solution" program. This contract does not have a set-aside designation. Through this delivery order, PTFS is providing digitization services to NARA, leveraging its expertise in converting physical records to electronic formats in compliance with NARA guidelines. PTFS has established a strong track record of supporting federal agencies with digital library management, records processing, and workflow automation solutions.

Quick answers

Who was awarded contract NAMA14F0159?

NAMA14F0159 was awarded to Progressive Technology Federal Systems Inc. by National Archives and Records Administration on September 29, 2014.

How much is contract NAMA14F0159 worth?

The government has obligated $36,360 on NAMA14F0159.

Is contract NAMA14F0159 an order under another contract?

Yes. NAMA14F0159 is a delivery order under GS03F0140W, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract NAMA14F0159 competed?

The extent of competition for NAMA14F0159 was full and open competition. The government received 6 offers.

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