Kofax system support
Ended Awarded Last action
- Contract number
- DTPH5617F00027
- Awardee
-
Quality Associates, Inc. UEI CC24WEJQAB77 Part of Konica Corp.
- Awarding agency
-
Pipeline and Hazardous Material Safety Administration
Department of Transportation
- Obligated
- $154,099
Award facts
- Opportunity
-
- DTPH5617Q00012 Solicitation number
- Contract value 89% obligated
-
- $154,098.57 Current, with exercised options
- $172,698.57 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fulton, MD 20759, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $67,299 | |
| Original award | $86,800 |
About this award
This federal contract was awarded by the Department of Transportation Pipeline and Hazardous Material Safety Administration to Quality Associates, Inc. (QAI), a subsidiary of Konica Corp., for KOFAX SYSTEM SUPPORT. The $172,698.57 firm fixed-price delivery order was placed under the Information Technology Schedule 70 (IT-70) contract vehicle. QAI is a provider of document management, digital transformation, and records management services, with experience supporting various federal agencies including the Social Security Administration, Department of the Interior, and National Archives and Records Administration. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract DTPH5617F00027?
DTPH5617F00027 was awarded to Quality Associates, Inc. by Pipeline and Hazardous Material Safety Administration (Department of Transportation) on July 10, 2017.
How much is contract DTPH5617F00027 worth?
The government has obligated $154,099 on DTPH5617F00027. Its potential value, with all options, is $172,699.
Is contract DTPH5617F00027 an order under another contract?
Yes. DTPH5617F00027 is a delivery order under GS35F0062N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DTPH5617F00027 competed?
The extent of competition for DTPH5617F00027 was full and open competition. The government received 2 offers.
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