Document remediation as a reasonable accommodation.
Ended Awarded Last action
- Contract number
- 2031JW23F00118
- Awardee
-
Vastec Inc. UEI WK93YKKJ94L9
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $62,962
Award facts
- Contract value 100% obligated
- $62,961.60 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
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33602, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $62,962 |
About this award
Vastec Inc. has been awarded a $62,961.60 firm fixed price delivery order against their GSA Multiple Award Schedule contract by the Department of the Treasury's Office of the Comptroller of the Currency. The delivery order is for document remediation as a reasonable accommodation to meet Section 508 compliance standards. Performance will take place in Tampa, Florida through October 2, 2023. As a minority-owned, small business subchapter S corporation, Vastec will provide digitization and remediation services to ensure electronic documents are accessible. They have extensive experience supporting various federal agencies' efforts to convert paper records and improve the accessibility of electronic documents for employees and the public. No set-aside designation was applied to this award utilizing their GSA Information Technology Schedule 70 vehicle.
Quick answers
Who was awarded contract 2031JW23F00118?
2031JW23F00118 was awarded to Vastec Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on August 23, 2023.
How much is contract 2031JW23F00118 worth?
The government has obligated $62,962 on 2031JW23F00118.
Is contract 2031JW23F00118 an order under another contract?
Yes. 2031JW23F00118 is a delivery order under GS03F0154V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2031JW23F00118 competed?
The extent of competition for 2031JW23F00118 was full and open competition. The government received 1 offer.
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