Document scanning and coding

Ended Awarded Last action

Contract number
INDNBCHF050333
Awardee
Awarding agency
Obligated
$37,082,843

Award facts

Contract value 100% obligated
$37,082,843.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Office of the Secretary of the Interior, Department of the Interior
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
D311 It And Telecom- Data Conversion
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Washington, DC 20006, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 23 · Modification 0023- deobligate funds & close order -$366
Funding Only Action 22 · Incremental funding to complete contract billing. $15,500
Funding Only Action 21 · Applying contract level funding. $1,200,000
Change Order 20 · Extend period of performance for 3-months to allow for new contract to be in place. $0
Funding Only Action 19 · Adding incremental funding. $1,500,000
Funding Only Action 18 · Document scanning and coding; apply funding; extend POP $1,500,000
Supplemental Agreement for work within scope 17 · Document scanning and coding; incremental funding; extend POP $500,000
Funding Only Action 16 $4,225,000
Funding Only Action 15 $2,800,000
Funding Only Action 14 $1,200,000
Change Order 13 $0
Other Administrative Action 12 $6,280,169
Change Order 11 $0
Exercise an Option 10 $2,000,000
Funding Only Action 9 $4,611,540
Funding Only Action 8 $1,200,000
Funding Only Action 7 $800,000
Funding Only Action 6 $1,251,000
Other Administrative Action 5 $0
Exercise an Option 4 $931,044
Supplemental Agreement for work within scope 3 $2,968,956
Funding Only Action 2 $2,000,000
Funding Only Action 1 $1,000,000
Original award $1,100,000
Show all 24

Quick answers

Who was awarded contract INDNBCHF050333?

INDNBCHF050333 was awarded to Ecompex, Inc. by Interior Business Center (Office of Policy Management and Budget) on October 12, 2005.

How much is contract INDNBCHF050333 worth?

The government has obligated $37,082,843 on INDNBCHF050333.

Which agency awarded contract INDNBCHF050333?

Interior Business Center (Office of Policy Management and Budget) awarded INDNBCHF050333, with funding from Office of the Chief Information Officer (Office of the Secretary of the Interior).

Is contract INDNBCHF050333 an order under another contract?

Yes. INDNBCHF050333 is a delivery order under GS25F0009R, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract INDNBCHF050333 competed?

The extent of competition for INDNBCHF050333 was competitive delivery order. The government received 1 offer.

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