Federal Supply Schedule 47QSMA22D08QJ

Active Awarded Last action

Contract number
47QSMA22D08QJ
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 83% complete
IDV ceiling
$495,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA, acting through its Federal Acquisition Service, awarded a Federal Supply Schedule contract to Digital Check Corp, operating through its Nextscan Division and doing business as Digital Check Technologies, on August 30, 2022, under the Multiple Award Schedule. Digital Check Corp is a self-certified small disadvantaged business and veteran-owned business.

The contract covers Special Item Number 333316M for multi-media readers, reader-printers, and document imaging systems, with base pricing starting at $239 and tiered volume discounts of 5% for orders between $250,000 and $500,000 and 10% for orders exceeding $500,000. The contract runs through August 29, 2027, with a ceiling value of $495,000.

Performance is nationwide. Delivery is 30 days after receipt of order to domestic destinations.

Delivery orders issued under this Schedule include a $296,096 award from the National Archives and Records Administration in September 2023 for 31 ST ViewScan 4 microfilm scanners with PerfectView software, installation, and warranty coverage at Berwyn Heights, Maryland, including an option to purchase 34 additional units through September 2028. The Department of the Army issued a $92,655 delivery order in September 2023 for one FlexScan 800 scanner, fiche module, 18TB ribbon storage device tower, remote service agreement, three days onsite installation and training, and technical travel at St. Augustine, Florida, set aside for total small business, with performance through August 2028. The Department of Energy's Office of Environmental Management awarded a $47,953 delivery order in September 2023 for 2023-2024 NextScan maintenance services at Richland, Washington, and a $56,856 delivery order in September 2024 for 2024-2025 NextScan maintenance services at Richland, Washington. The Air Force Space Command awarded an $11,988 delivery order in October 2023 for IT and telecom data center facilities products at Northbrook, Illinois.

Task orders

Task order Ordering agency Obligated Awarded
Flexscan+ 800 and corresponding supplies and services 89603026F0067 Federal Energy Regulatory Commission $94,500
2024-2025 nextscan maintenance agreement 89303924FEM400061 National Nuclear Security Administration $56,856
IT and telecom -other data center facilities products FA252124FG026 Air Force Space Command (USAF) $11,988
2023-2024 nextscan maintenance agreement 89303923FEM400051 National Nuclear Security Administration $47,953
Flexscan 800 scanner 1 each, fiche module 1 each, ribbon storage device 18TB tower 1 each, flexscan remote service… W911YN23F0008 Florida National Guard (ARNG) $68,679
Purchase 31 ST viewscan 4 scanners (option to buy 34 more later), installation, and warranty. 88310323F00275 National Archives and Records Administration $279,766

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 38

Quick answers

Who was awarded contract 47QSMA22D08QJ?

47QSMA22D08QJ was awarded to Digital Check Corp by Federal Acquisition Service (General Services Administration) on August 30, 2022.

How much is contract 47QSMA22D08QJ worth?

47QSMA22D08QJ's own ceiling is $495,000.

How many orders have been placed under contract 47QSMA22D08QJ?

6 orders have been placed under 47QSMA22D08QJ, the latest on September 10, 2026.

Who can order from contract 47QSMA22D08QJ?

47QSMA22D08QJ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA22D08QJ part of a contract vehicle?

Yes. 47QSMA22D08QJ is part of Multiple Award Schedule (MAS).

Was contract 47QSMA22D08QJ competed?

The extent of competition for 47QSMA22D08QJ was full and open competition.

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