Document conversion scanning and associated support services for the OPM eopf program

Ended Awarded Last action

Contract number
24322618A0024
Awardee
Awarding agency
Task orders
5 $4,649,315 obligated

Award facts

Opportunity
Combined order value
$4,649,315 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$10,149,154.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY23 IRS records-priority-packing and shipping-file transfer-sept - DEC 2023 24322623F0167 Office of Personnel Management $430,506
FY23 IRS monthly priority-post only request and monthly box storage 24322623F0102 Office of Personnel Management $118,545
Conversion services to process IRS priority requests (post only) & storage costs 24322623F0050 Office of Personnel Management $143,097
Hcdmm - conversion manifest and support 24322621F0228 Office of Personnel Management $2,759,456
Assessment, implementation and conversion services 24322621F0206 Office of Personnel Management $1,197,710

Transactions

Action Obligated Date
Exercise an Option P00005 · Eopf scanning services - exercise optional ordering period 4 $0
Exercise an Option P00004 · Eopf scanning services $0
Other Administrative Action P00003 · Scanning BPA update invoicing instructions. $0
Exercise an Option P00002 · Eopf scanning blanket purchase agreement. $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 24322618A0024?

24322618A0024 was awarded to Vastec Inc. by Office of Personnel Management on August 27, 2018.

How much is contract 24322618A0024 worth?

Orders under 24322618A0024 have obligated $4,649,315. 24322618A0024's own ceiling is $10,149,154.

How many orders have been placed under contract 24322618A0024?

5 orders have been placed under 24322618A0024, the latest on September 1, 2023.

Who can order from contract 24322618A0024?

24322618A0024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 24322618A0024 under another contract?

Yes. 24322618A0024 is a blanket purchase agreement under GS03F0154V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 24322618A0024 competed?

The extent of competition for 24322618A0024 was full and open competition. The government received 2 offers.

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