Delivery Order GS35F5840H-SS9107200001

Ended Awarded Last action

Contract number
SS9107200001
Awardee
Awarding agency
Obligated
$1,905

Award facts

Contract value 50% obligated
$3,810.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Other
Place of performance
Fredericksburg, VA 22401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 4 $1,905
Modification $0
Change Order 3 $1,905

About this award

This is a federal contract award to Edac Systems Inc., a woman-owned small business, by an unspecified government agency. The award, valued at $3,810.18, is a delivery order contract for document imaging solutions including scanners, software, and maintenance services. The contract is not set aside for any specific business type.

Edac Systems Inc. is a provider of document management and data capture solutions, and has been awarded numerous federal contracts to supply hardware, software, and services to agencies such as the Social Security Administration, Department of Treasury, Department of Justice, and Department of State. The company holds two significant federal Indefinite Delivery Vehicles (IDVs) - a $15.6 million Blanket Purchase Agreement with the Social Security Administration, and a $1.5 million Indefinite Delivery Indefinite Quantity contract with the Defense Logistics Agency. These IDVs demonstrate Edac's ability to deliver comprehensive document imaging solutions at scale to support federal agencies' records management needs.

Quick answers

Who was awarded contract SS9107200001?

SS9107200001 was awarded to Edac Systems Inc. by Social Security Administration on March 1, 2007.

How much is contract SS9107200001 worth?

The government has obligated $1,905 on SS9107200001. Its current value, with exercised options, is $3,810.

Is contract SS9107200001 an order under another contract?

Yes. SS9107200001 is a delivery order under GS35F5840H, a federal supply schedule.

Was contract SS9107200001 competed?

The government received 1 offer.

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