Convert non digital drawings into digital
Ended Awarded Last action
- Contract number
- VA531C09357
- Awardee
-
Ardem Inc. UEI LHLJB475UB86
- Awarding agency
-
Veterans Integrated Service Network 20
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $41,113
Award facts
- Contract value 100% obligated
- $41,112.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of Veterans Affairs
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boise, ID 83702, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Ardem Inc., a minority-owned small disadvantaged business, for the conversion of non-digital drawings into digital format. The contract has a ceiling value of $41,112.50 and an ultimate completion date of February 28, 2011. This award was placed under the VA's The Office Imaging and Document Solution (FSS-36) Federal Supply Schedule contract. Ardem Inc. has previously received federal contract awards from agencies such as the Department of Health and Human Services (HHS), National Institutes of Health (NIH), and Centers for Disease Control and Prevention (CDC) for similar business process outsourcing services related to document management and data processing. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract VA531C09357?
VA531C09357 was awarded to Ardem Inc. by Veterans Integrated Service Network 20 (Veterans Health Administration) on October 22, 2010.
How much is contract VA531C09357 worth?
The government has obligated $41,113 on VA531C09357.
Which agency awarded contract VA531C09357?
Veterans Integrated Service Network 20 (Veterans Health Administration) awarded VA531C09357, with funding from Department of Veterans Affairs.
Is contract VA531C09357 an order under another contract?
Yes. VA531C09357 is a delivery order under GS03F0146V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract VA531C09357 competed?
The extent of competition for VA531C09357 was full and open competition. The government received 2 offers.
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