Microfiche to digital media conversion
Ended Awarded Last action
- Contract number
- W912L513F0062
- Awardee
-
Ardem Inc. UEI LHLJB475UB86
- Awarding agency
-
Delaware National Guard
Army National Guard, Department of Defense
- Obligated
- $53,200
Award facts
- Contract value 100% obligated
- $53,200.00 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 · 4 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $53,200 |
About this award
This is a firm fixed-price delivery order contract awarded by the Delaware National Guard to Ardem Inc., a minority-owned, small disadvantaged business, for the conversion of microfiche to digital media. The contract has a ceiling value of $53,200 and was awarded on September 25, 2013, with a completion date of September 1, 2014. The contract is part of the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, which allows federal agencies to efficiently procure these types of services. Ardem has previously been awarded other federal contracts for document management, data processing, and IT solutions from agencies such as the Department of Health and Human Services (HHS), National Institutes of Health (NIH), and Department of the Interior (Interior). This contract does not have a set-aside designation.
Quick answers
Who was awarded contract W912L513F0062?
W912L513F0062 was awarded to Ardem Inc. by Delaware National Guard (Army National Guard) on September 25, 2013.
How much is contract W912L513F0062 worth?
The government has obligated $53,200 on W912L513F0062.
Is contract W912L513F0062 an order under another contract?
Yes. W912L513F0062 is a delivery order under GS03F0146V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912L513F0062 competed?
The extent of competition for W912L513F0062 was full and open competition. The government received 4 offers.
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