Convert m/CFO/p microfiche/film to a digital format - $115,270

Ended Awarded Last action

Contract number
7200AA19M00020
Awardee
Awarding agency
Obligated
$115,270

Award facts

Opportunity
Contract value 100% obligated
$115,270.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification #P00002 is to extend the end of the period of performance by four months, from july 31, 2020 to december 31,2020, at no… $0
Supplemental Agreement for work within scope P00001 · No cost extension to july 31, 2020 $0
Original award $115,270

About this award

The U.S. Agency for International Development (USAID) awarded a $115,270 firm-fixed-price delivery order contract to Aitheras LLC, a minority-owned small business, to convert microfilm/microfiche to a digital format. The contract was set aside for small businesses and has a completion date of December 31, 2020. Aitheras LLC, doing business as Aitheras, is an IT consulting firm that provides data analytics, cloud computing, engineering, and application services to federal, state, and commercial clients. The company holds multiple small business certifications from the Small Business Administration. This contract is a task order under Aitheras' existing General Services Administration (GSA) Federal Supply Schedule contract for Office Imaging and Document Solutions.

Quick answers

Who was awarded contract 7200AA19M00020?

7200AA19M00020 was awarded to Aitheras LLC by Office of the Assistant Administrator (Bureau for Management) on September 23, 2019.

How much is contract 7200AA19M00020 worth?

The government has obligated $115,270 on 7200AA19M00020.

Is contract 7200AA19M00020 an order under another contract?

Yes. 7200AA19M00020 is a delivery order under GS03F034DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 7200AA19M00020 competed?

The extent of competition for 7200AA19M00020 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award