Document remediation as a reasonable accommodation.
Ended Awarded Last action
- Contract number
- 2031JW24F00055
- Awardee
-
Vastec Inc. UEI WK93YKKJ94L9
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $9,928
Award facts
- Contract value 100% obligated
- $9,928.00 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
- 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 | |
| Original award | $9,928 |
About this award
This is a delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract to Vastec Inc., a minority-owned small business. The $9,928 firm-fixed-price order is for document remediation services to ensure Section 508 compliance and accessibility for federal agencies' electronic information. Vastec has an extensive history providing these types of document conversion, scanning, and data capture services to support agencies like the Department of the Treasury, Department of Commerce, and Department of Justice. The order was issued by the Office of the Comptroller of the Currency, a civilian agency within the Department of the Treasury. This task order is not designated as a set-aside. Vastec's GSA MAS contract allows federal agencies streamlined acquisition of their document management and Section 508 compliance services.
Quick answers
Who was awarded contract 2031JW24F00055?
2031JW24F00055 was awarded to Vastec Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on April 23, 2024.
How much is contract 2031JW24F00055 worth?
The government has obligated $9,928 on 2031JW24F00055.
Is contract 2031JW24F00055 an order under another contract?
Yes. 2031JW24F00055 is a delivery order under GS03F0154V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2031JW24F00055 competed?
The extent of competition for 2031JW24F00055 was full and open competition. The government received 1 offer.
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