Document storing and processing support

Ended Awarded Last action

Contract number
91990024F0052
Awardee
Awarding agency
Obligated
$487,888

Award facts

Contract value 100% obligated
$487,887.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Education
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oakland, NJ 07436, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · This task order provides document storing and processing support. 6-month extension $0
Other Administrative Action P00001 · This task order provides document storing and processing support. COR change $0
Original award $487,888

About this award

This federal contract award provides document storing and processing support services to the U.S. Department of the Treasury's Office of the Chief Financial Officer. The 6-month, $487,887.72 firm fixed-price delivery order was awarded on September 16, 2024 to Filebank Inc., a self-certified small disadvantaged, veteran-owned Subchapter S Corporation based in Oakland, New Jersey. Filebank specializes in enterprise content management services and has an active General Services Administration (GSA) Multiple Award Schedule contract, enabling it to provide scanning and other document-related services to federal agencies. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 91990024F0052?

91990024F0052 was awarded to Filebank Inc. by Contracts and Acquisition Management (Department of Education) on September 16, 2024.

How much is contract 91990024F0052 worth?

The government has obligated $487,888 on 91990024F0052.

Which agency awarded contract 91990024F0052?

Contracts and Acquisition Management (Department of Education) awarded 91990024F0052, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990024F0052 an order under another contract?

Yes. 91990024F0052 is a delivery order under GS03F018GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 91990024F0052 competed?

The extent of competition for 91990024F0052 was full and open competition. The government received 1 offer.

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