This Federal Supply Schedule contract, awarded by the General Services Administration's Federal Acquisition Service to Digital Check Corp, allows the company's Nextscan division, doing business as Digital Check Technologies, to provide multi-media readers, reader-printers, and document imaging systems to federal agencies. The $495,000 contract, which runs through August 2027, has enabled Digital Check Technologies to receive multiple task orders from civilian and defense agencies, including the Department of Energy's Office of Environmental Management, Department of the Army, Air Force Space Command, and the National Archives and Records Administration. These task orders, valued between $11,988 and $302,392, have delivered a range of Digital Check's scanning equipment, maintenance services, and technical support to aid agency digitization and records management initiatives at various locations. As a self-certified small disadvantaged business, Digital Check Technologies has leveraged this Federal Supply Schedule contract to provide document imaging solutions and professional services supporting government-wide missions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0016 | Other Administrative Action | $0 | 7/31/25 | |
| PS0015 | Other Administrative Action | $0 | 7/28/25 | |
| PS0014 | Other Administrative Action | $0 | 7/1/25 | |
| PSA897 | Other Administrative Action | $0 | 5/12/25 | |
| PSA893 | Other Administrative Action | $0 | 4/4/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSMA22D08QJ-FA252124FG026 | Digital Check Corp | $12.0k | 10/1/23 | 9/30/24 | 10/1/23 | |
Delivery Order 47QSMA22D08QJ-89303924FEM400061 | Digital Check Corp | $56.9k | 9/25/24 | 9/27/25 | 9/25/24 | |
Delivery Order 47QSMA22D08QJ-89303923FEM400051 | Digital Check Corp | $48.0k | 9/28/23 | 9/27/24 | 7/1/25 | |
Delivery Order 47QSMA22D08QJ-W911YN23F0008 | Digital Check Corp | $92.7k | 9/19/23 | 12/12/23 | 9/19/23 | |
Delivery Order 47QSMA22D08QJ-88310323F00275 | Digital Check Corp | $302.4k | 9/15/23 | 9/14/25 | 8/27/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Digital Check Corp - 47QSMA22D08QJ.pdf | 146KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 7/17/25, 10:11 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM |