Document scanning and conversion
Ended Awarded Last action
- Contract number
- IND10PD18695
- Awardee
-
Ardem Inc. UEI LHLJB475UB86
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $14,280
Award facts
- Opportunity
-
- N10PS18401 Solicitation number
- Contract value 100% obligated
- $14,280.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- PSC
- D311 It And Telecom- Data Conversion
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hillsborough Township, NJ 08844, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$0 | |
| Original award | $14,280 |
About this award
This is a firm fixed price delivery order contract awarded by the Air National Guard to Ardem Inc., a minority-owned small disadvantaged business, for document scanning and conversion services. The $14,280 contract is issued under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, which is a government-wide acquisition contract (GWAC) that allows agencies to place task orders. Ardem has previously received other federal contract awards from agencies such as the Department of Health and Human Services, National Institutes of Health, and Department of the Interior for business process outsourcing services, including document management, data processing, and IT solutions. This specific contract does not have a set-aside designation.
Quick answers
Who was awarded contract IND10PD18695?
IND10PD18695 was awarded to Ardem Inc. by Interior Business Center (Office of Policy Management and Budget) on September 20, 2010.
How much is contract IND10PD18695 worth?
The government has obligated $14,280 on IND10PD18695.
Which agency awarded contract IND10PD18695?
Interior Business Center (Office of Policy Management and Budget) awarded IND10PD18695, with funding from Air National Guard (Air Force).
Is contract IND10PD18695 an order under another contract?
Yes. IND10PD18695 is a delivery order under GS03F0146V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract IND10PD18695 competed?
The extent of competition for IND10PD18695 was full and open competition. The government received 11 offers.
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