Maintenance of scantron equipment. This is not a new task order. In accordance with executive order 13869, dated april 24, 2019, this task order has been transferred from the nbib to the dcsa. The…

Ended Awarded Last action

Contract number
HS002119F0105
Awardee
Awarding agency
Obligated
$128,631

Award facts

Contract value 100% obligated
$128,630.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boyers, PA 16018, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 $24,808
Exercise an Option P00001 · Maintenance for model 5000I $49,835
Original award $53,988

About this award

Scantron Corporation has been awarded a firm fixed price delivery order valued at one hundred twenty-eight thousand six hundred thirty dollars and seventy-five cents ($128,630.75) by the Defense Counterintelligence and Security Agency (DCSA). The order is for the maintenance of Scantron equipment in support of the agency's testing and assessment programs. This delivery order was transferred to DCSA from the National Background Investigations Bureau in accordance with Executive Order 13869 and replaces an earlier task order awarded under Scantron's General Services Administration Information Technology Schedule 70 vehicle. The work will be performed in Boyers, Pennsylvania through March 2022. No set-aside designation was specified for this order.

Description

Maintenance of scantron equipment. This is not a new task order. In accordance with executive order 13869, dated april 24, 2019, this task order has been transferred from the nbib to the dcsa. The original task order number is OPM1517F0019.

Quick answers

Who was awarded contract HS002119F0105?

HS002119F0105 was awarded to Secur-Serv Inc. by Defense Counterintelligence and Security Agency (Department of Defense) on October 1, 2019.

How much is contract HS002119F0105 worth?

The government has obligated $128,631 on HS002119F0105.

Is contract HS002119F0105 an order under another contract?

Yes. HS002119F0105 is a delivery order under GS35F0278K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HS002119F0105 competed?

The extent of competition for HS002119F0105 was full and open competition. The government received 1 offer.

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