Fileroom digitalization services.

Ended Awarded Last action

Contract number
20340618F00019
Awardee
Awarding agency
Obligated
$152,865

Award facts

Contract value 100% obligated
$152,864.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Community Development Financial Institutions Fund Department of the Treasury
Set-aside
HUBZone
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20220, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 $37,536
Exercise an Option P00002 $37,536
Other Administrative Action P00001 $0
Original award $77,792

About this award

The Department of the Treasury Community Development Financial Institutions Fund awarded a Firm Fixed Price Delivery Order contract to Document Systems, Incorporated (DSI) for fileroom digitalization services. The contract, which was set aside for HUBZone small businesses, has a potential value of $152,864.76 and a completion date of November 8, 2019. The contract was issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. DSI is a minority-owned, for-profit organization that specializes in enterprise content management consulting and system implementation services for federal agencies.

Quick answers

Who was awarded contract 20340618F00019?

20340618F00019 was awarded to Document Systems, Incorporated by Bureau of the Fiscal Service (Department of the Treasury) on September 4, 2018.

How much is contract 20340618F00019 worth?

The government has obligated $152,865 on 20340618F00019.

Which agency awarded contract 20340618F00019?

Bureau of the Fiscal Service (Department of the Treasury) awarded 20340618F00019, with funding from Community Development Financial Institutions Fund (Department of the Treasury).

Is contract 20340618F00019 an order under another contract?

Yes. 20340618F00019 is a delivery order under GS25F0007R, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 20340618F00019 competed?

The extent of competition for 20340618F00019 was full and open competition. The government received 3 offers. It was set aside: HUBZone.

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