Document conversion

Ended Awarded Last action

Contract number
ING17PD00957
Awardee
Awarding agency
Obligated
$82,998

Award facts

Opportunity
Contract value 100% obligated
$82,997.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aloma, FL 32792, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 · Document conversion. Funding deobligation. -$0
Other Administrative Action P00005 · Document conversion. POP extension. $0
Supplemental Agreement for work within scope P00004 $11,313
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope 1 · Document conversion supplemental change $3,443
Original award $68,241

About this award

This is a delivery order contract awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Melken Solutions, LLC (doing business as Melken Scanning Services), a minority-owned, self-certified small disadvantaged, veteran-owned limited liability company. The contract is for $82,997.78 and is a Firm Fixed Price type contract under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The contract is for document conversion services, including scanning, digitization, optical character recognition (OCR), and Section 508 compliance, to be performed in Aloma, Florida. The contract was awarded on August 1, 2017 and has an ultimate completion date of August 31, 2018. It was not set aside for any specific business category.

Quick answers

Who was awarded contract ING17PD00957?

ING17PD00957 was awarded to Melken Solutions, LLC by Office of Acquisitions and Grants (US Geological Survey) on August 1, 2017.

How much is contract ING17PD00957 worth?

The government has obligated $82,998 on ING17PD00957.

Is contract ING17PD00957 an order under another contract?

Yes. ING17PD00957 is a delivery order under GS03F027GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract ING17PD00957 competed?

The extent of competition for ING17PD00957 was full and open competition. The government received 8 offers.

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