Federal Supply Schedule 47QTCA18D0090

Active Awarded Last action

Contract number
47QTCA18D0090
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$4,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract, number 47QTCA18D0090, to NMS Imaging Inc. on March 20, 2018, under the Multiple Award Schedule (MAS). This catalog-based, multi-agency vehicle lets agencies place orders against the price list without running new competitions. The contract carries no set-aside, a $4,000,000 ceiling, and runs through March 20, 2028.

The price list covers electronic equipment, software licenses, software maintenance, equipment repair, document conversion, needs assessment, maintenance service agreements, and ancillary supplies, priced under several Special Item Numbers. It includes hourly rates for remote and on-site technical support, build engagements priced at a daily rate, and delivery within 30 days for most items.

Eleven orders under this contract appear in the source. The Office of Logistics and Acquisition Operations issued a $12,724.56 firm fixed-price order on June 9, 2025 for a custom utility supporting the Defense Finance and Accounting Service's eFlow application, through June 9, 2026. The Office of the Assistant Secretary for Administration issued a $561,378.78 firm fixed-price order on October 2, 2024 for eFlow maintenance through October 1, 2027, performed in Rockville, Maryland. The Food and Drug Administration awarded a $55,824.19 firm fixed-price order on August 1, 2024 for ONADE DCU microfiche maintenance, with a base year and four 12-month options, through February 24, 2029, performed in Silver Spring, Maryland. The Office of the Secretary of Defense placed a $198,638.80 firm fixed-price order on February 17, 2024 for FLEXSCAN support and maintenance through February 16, 2029, performed at Fort Belvoir, Virginia. The Maritime Administration ordered installation and training for a ViewScan scanner and related computer system for $11,454.91 on December 21, 2023, through December 20, 2024, performed in Great Neck, New York. Two Headquarters Division orders for ECLIPSE and FLEXSCAN 400 scanner maintenance, valued at $15,826.56 and $11,087.54, were awarded in 2023 with one-year terms. Four Air Force Space Command orders covering office supplies, IT security and compliance products, IT management tools, and ADP software, valued between $11,919.78 and $15,945.22 each, were issued between 2020 and 2023 with one-year terms, and all have passed their completion dates.

Task orders

Task order Ordering agency Obligated Awarded
Custom one-tie use utility for dfas application in eflow 75N98025F00254 Office of Logisitics and Acquisition Operations (NIH) $12,725
Eflow maintenance 75P00125F80001 Assistant Secretary for Financial Resources $366,889
The U. S. Food & drug administration, (FDA) office of acquisition and grants services (OAGS) seeks to procure… 75F40124F80228 Food and Drug Administration $28,407
Flexscan support and maintenance HQ003424F0105 Washington Headquarters Service $79,456
Purchase a computer system with specific software and scanner for digitization of records and provide installation… 693JF724M00001N Maritime Administration $11,455
Napu HW and SW maintenance and onsite services on existing eclipse scanner/tisu 15F06723F0000387 Headquarters Division (FBI) $15,827
Zbra ID#IMD20230003 yearly maintenance renewal for the flexscan 400 15F06723F0000401 Headquarters Division (FBI) $11,088
Office supplies FA252123FG052 Air Force Space Command (USAF) $15,945
IT and telecom -security and compliance products FA252123FG047 Air Force Space Command (USAF) $13,503
IT and telecom -IT management tools/products FA252122FG029 Air Force Space Command (USAF) $11,920
ADP software FA252121FG057 Air Force Space Command (USAF) $11,920
ADP software FA252120FG020 Air Force Space Command (USAF) $11,920
Licenses, modules, support - GSA 15F06719F0003404 Headquarters Division (FBI) $70,807
The following procurement is for preventative maintenance of one (1) flexscan 400 microfiche scanner including:one… 75F40119F80103 Food and Drug Administration $35,753
Zbra# CJIS0105/itau HW and SW maintenance on existing eclipse scanner/tisu 15F06719F0001213 Headquarters Division (FBI) $13,207
IT and telecom-annual software maintenance service plans FA252119FG070 Air Force Space Command (USAF) $11,920
Microfilm scanner N6298018F0013 Bureau of Naval Personnel (Navy) $11,201
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PA0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0010 $0
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Quick answers

Who was awarded contract 47QTCA18D0090?

47QTCA18D0090 was awarded to NMS Imaging Inc. by Federal Acquisition Service (General Services Administration) on March 20, 2018.

How much is contract 47QTCA18D0090 worth?

47QTCA18D0090's own ceiling is $4,000,000.

How many orders have been placed under contract 47QTCA18D0090?

17 orders have been placed under 47QTCA18D0090, the latest on June 9, 2025.

Who can order from contract 47QTCA18D0090?

47QTCA18D0090 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D0090 part of a contract vehicle?

Yes. 47QTCA18D0090 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D0090 competed?

The extent of competition for 47QTCA18D0090 was full and open competition.

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