Digitization of the index of american design object data sheets.
Ended Awarded Last action
- Contract number
- NGA17FSS2117MD
- Awardee
-
Progressive Technology Federal Systems Inc. UEI N38NEXPESGF8
- Awarding agency
-
National Gallery of Art
- Obligated
- $19,669
Award facts
- Contract value 100% obligated
- $19,669.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20565, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $1,045 | |
| Other Administrative Action | $0 | |
| Original award | $18,625 |
About this award
This federal contract award to Progressive Technology Federal Systems Inc. (Ptfs) is for the digitization of the Index of American Design object data sheets for the National Gallery of Art (NGA). The $19,669.35 firm fixed-price delivery order was placed under the GSA's Office Imaging and Document Solution Schedule (FSS-36). Ptfs is an experienced systems integration company that specializes in digital archiving, content digitization, and library services solutions for federal agencies. The company has been awarded various digitization and library management contracts, including a $2 million Blanket Purchase Agreement with the Department of the Interior's Interior Business Center for converting physical records to electronic formats, and a $650,000 BPA with the Naval Sea Systems Command for digitization services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract NGA17FSS2117MD?
NGA17FSS2117MD was awarded to Progressive Technology Federal Systems Inc. by National Gallery of Art on March 1, 2018.
How much is contract NGA17FSS2117MD worth?
The government has obligated $19,669 on NGA17FSS2117MD.
Is contract NGA17FSS2117MD an order under another contract?
Yes. NGA17FSS2117MD is a delivery order under GS03F0140W, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract NGA17FSS2117MD competed?
The extent of competition for NGA17FSS2117MD was full and open competition. The government received 1 offer.
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