X:nogrn, archival processing of paper collection-cuis
Ended Awarded Last action
- Contract number
- 140P5419F0061
- Awardee
-
Archscan, LLC UEI XS5BC2W74EK7
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $85,688
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · EBUY1378373 · Posted Jun 6, 2019
- Contract value 100% obligated
- $85,688.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St Marys, GA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $85,688 |
About this award
This is a firm fixed-price delivery order awarded by the Southeast Region of the General Services Administration (GSA) to Archscan, LLC, a woman-owned small business, under the GSA's The Office Imaging and Document Solution (FSS-36) contract vehicle. The contract is for $85,688.00 and is for archival processing of paper collections for the National Park Service. The work involves scanning and digitizing historic records, artifacts, and other documents. Archscan has supported similar document management work for federal agencies through previous GSA schedule and standalone contract awards, though this specific contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P5419F0061?
140P5419F0061 was awarded to Archscan, LLC by Southeast Region (National Park Service) on August 20, 2019.
How much is contract 140P5419F0061 worth?
The government has obligated $85,688 on 140P5419F0061.
Is contract 140P5419F0061 an order under another contract?
Yes. 140P5419F0061 is a delivery order under GS03F071AA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140P5419F0061 competed?
The extent of competition for 140P5419F0061 was full and open competition. The government received 1 offer.
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