Federal Supply Schedule GS03F022DA

Active Awarded Last action

Contract number
GS03F022DA
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$51,320,762.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA awarded a Federal Supply Schedule contract to Doma Technologies, LLC on December 1, 2015, with a ceiling value of $51.3 million through November 30, 2030. The contract operates as a multiple-award catalog vehicle enabling federal agencies to place orders against the contractor's price list without new competition.

Doma Technologies is approved under the Multiple Award Schedule (MAS) for physical records management, document conversion, electronic records management, and IT professional services. The company is a small disadvantaged business. Place of performance is nationwide.

The labor portfolio spans 197 unique categories with hourly rates from $22.86 to $436.40, covering roles from junior health technicians through medical directors. Education requirements range from high school to MD/DO credentials. No security-cleared positions are offered. Representative roles include analysts at $39.53/hr (bachelor's, 1 year experience), health consultants at $64.35/hr (bachelor's, 2 years experience), and health project directors at $108.07/hr (bachelor's, 6 years experience).

Recent ordering activity includes a Department of Veterans Affairs delivery order for private medical records retrieval services through August 2023 with a ceiling of $25.3 million; cloud-based software imaging licenses for Veterans Integrated Service Network 4 locations in Sharpsburg, Pennsylvania; document conversion services for VISN 7 in Columbia, South Carolina; and records digitization work for the Naval Safety Center in Norfolk, Virginia. A blanket purchase agreement for document management information systems and services carries a $20 million ceiling through December 2029.

Task orders

Task order Ordering agency Obligated Awarded
Document managment information system and services 70T02024F7503N002 Transportation Security Administration $1,987,179
Eerdms records scanning call order damn safety file station (DSFS) 140R8122F0176 Bureau of Reclamation $3,897
IT eerdms records scanning aperture cards call order 140R8122F0175 Bureau of Reclamation $1,313
Private medical records retrieval services 36C10D22F0010 VBA Headquarters $22,484,548
Eerdms record scanning blanket purchase agreement(BPA) 140R8121F0385 Bureau of Reclamation $70,649
Eerdms record scanning blanket purchase agreement(BPA) 140R8121F0386 Bureau of Reclamation $1,807
Document imaging for creation of electronic files with paper files shipped from fort collins CO to vendor's off-site… 12314421F0740 Office of Procurement and Property Management $38,848
Eerdms records scanning BPA call-3 140R8121F0046 Bureau of Reclamation $12,937
Records scanning BPA aperture card 140R8120F0257 Bureau of Reclamation $11,000
Records scanning IDIQ dsfs call order 1 140R8119F0012 Bureau of Reclamation $9,821
Private medical records retrieval process 36C10E18F0297 VBA Headquarters $28,543,079
Cloud based software imaging license VA24417F0570 Veterans Integrated Service Network 4 (VHA) $72,775
Cloud based software imaging - pitt VA VA24417F0507 Veterans Integrated Service Network 4 (VHA) $107,781
Digitize records N6339316F0644 Naval Safety Center (Navy) $8,847
Digitizing reports N6339316F0625 Naval Safety Center (Navy) $38,215
Document conversion services VA24716F2517 Veterans Integrated Service Network 7 (VHA) $100,200
Software VA24416C0001 Veterans Integrated Service Network 4 (VHA) $9,382
Show all 17

IDV awards

IDV Agency Ceiling Awarded
70T02024A7503N001 Document management information systems and services for esvp Transportation Security Administration $20,000,000
140R8119A0001 Eerdms record scanning blanket purchase agreement(BPA) Bureau of Reclamation —

Transactions

Action Obligated Date
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Exercise an Option PO0045 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0036 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PMA653 $0
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Quick answers

Who was awarded contract GS03F022DA?

GS03F022DA was awarded to Doma Technologies, LLC by Federal Acquisition Service (General Services Administration) on December 1, 2015.

How much is contract GS03F022DA worth?

GS03F022DA's own ceiling is $51,320,762.

How many orders have been placed under contract GS03F022DA?

17 orders have been placed under GS03F022DA, the latest on July 30, 2024.

Who can order from contract GS03F022DA?

GS03F022DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F022DA part of a contract vehicle?

Yes. GS03F022DA is part of Multiple Award Schedule (MAS).

Was contract GS03F022DA competed?

The extent of competition for GS03F022DA was full and open competition.

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