Document conversion services. DVD replication, database management.
Ended Awarded Last action
- Contract number
- SP700012F0020
- Awardee
-
Ardem Inc. UEI LHLJB475UB86
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $33,912
Award facts
- Contract value 100% obligated
- $33,911.98 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
- PSC
- D311 It And Telecom- Data Conversion
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20350, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Cause | -$588,068 | |
| Original award | $621,980 |
About this award
This is a firm fixed price delivery order contract awarded by the Department of Defense agency, Document Services, to Ardem Inc., a minority-owned small disadvantaged business. The contract is for $33,911.98 and provides document conversion services, DVD replication, and database management. The work is performed in Washington, VA.
Ardem Inc. is the prime contractor and has previously received federal contracts from agencies like the CDC, NIH, and Department of the Interior for similar business process outsourcing services focused on document management, data processing, and IT solutions. This contract is placed under Ardem's General Services Administration (GSA) Schedule 36 - The Office Imaging and Document Solution contract vehicle, which allows agencies to order these services.
The contract does not have a set-aside designation. However, Ardem's status as a small disadvantaged business likely contributed to its selection for this award.
Quick answers
Who was awarded contract SP700012F0020?
SP700012F0020 was awarded to Ardem Inc. by Document Services (Defense Logistics Agency) on October 5, 2011.
How much is contract SP700012F0020 worth?
The government has obligated $33,912 on SP700012F0020.
Is contract SP700012F0020 an order under another contract?
Yes. SP700012F0020 is a delivery order under GS03F0146V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700012F0020 competed?
The extent of competition for SP700012F0020 was full and open competition. The government received 3 offers.
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