Transcription services
Ended Awarded Last action
- Contract number
- N0025917F0279
- Awardee
-
Lighthouse For The Blind Of Houston UEI Q6WRJ4U9MK33
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $145,525
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $145,524.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561410 Document Preparation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77019, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$286,165 | |
| Other Administrative Action | $0 | |
| Original award | $431,690 |
About this award
The Department of the Navy Bureau of Medicine and Surgery awarded a firm fixed-price delivery order for $145,524.88 to Lighthouse For The Blind Of Houston, doing business as Lighthouse Of Houston, for transcription services. This award was made under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. Lighthouse Of Houston is a private, nonprofit organization that provides centralized document scanning, medical transcription, switchboard, and postal services to various federal agencies as a prime and subcontractor. No set-aside was used for this award, which had a completion date of August 30, 2019.
Quick answers
Who was awarded contract N0025917F0279?
N0025917F0279 was awarded to Lighthouse For The Blind Of Houston by Bureau of Medicine and Surgery (Department of the Navy) on September 30, 2017.
How much is contract N0025917F0279 worth?
The government has obligated $145,525 on N0025917F0279.
Is contract N0025917F0279 an order under another contract?
Yes. N0025917F0279 is a delivery order under GS03F085CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0025917F0279 competed?
The extent of competition for N0025917F0279 was full and open competition. The government received 1 offer.
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