Digitization of files

Ended Awarded Last action

Contract number
N0002419A0002
Awardee
Awarding agency
Task orders
1 $650,000 obligated

Award facts

Combined order value
$650,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$650,000.00
Maximum order
$650,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This is a $650,000 Blanket Purchase Agreement (BPA) contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Progressive Technology Federal Systems Inc. (PTFS), a systems integration company specializing in digital archiving and library services solutions for federal agencies. The contract is for digitization services and is issued under the General Services Administration's (GSA) Office Imaging and Document Solution Schedule. This is a single-award BPA with a firm fixed price pricing type, running until September 30, 2023.

PTFS is an experienced provider of integrated library systems, digitization services, and electronic records management solutions to various government entities. The contract aims to procure direct scan paper digitization services for NAVSEA. No set-aside was used for this award. The place of performance is NAVAL SEA SYS, Washington D.C. 20376.

Task orders

Task order Ordering agency Obligated Awarded
Direct scan paper N0002419FB069 Naval Sea Systems Command (Navy) $650,000

Transactions

Action Obligated Date
Other Administrative Action P00003 · Document digitization services $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Digitization services $0
Original award $0

Quick answers

Who was awarded contract N0002419A0002?

N0002419A0002 was awarded to Progressive Technology Federal Systems Inc. by Naval Sea Systems Command (Department of the Navy) on September 30, 2019.

How much is contract N0002419A0002 worth?

Orders under N0002419A0002 have obligated $650,000. N0002419A0002's own ceiling is $650,000. A single order can be worth up to $650,000.

How many orders have been placed under contract N0002419A0002?

1 order has been placed under N0002419A0002, the latest on September 30, 2019.

Who can order from contract N0002419A0002?

N0002419A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract N0002419A0002 under another contract?

Yes. N0002419A0002 is a blanket purchase agreement under GS03F0140W, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N0002419A0002 competed?

The extent of competition for N0002419A0002 was full and open competition. The government received 1 offer.

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