Federal Supply Schedule GS35F0357K

Ended Awarded Last action

Contract number
GS35F0357K
Awardee
Awarding agency
Task orders
46

Award facts

Last date to order 100% complete
IDV ceiling
$620,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
Total Small Business
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to Document Conversion Associates Inc., a small business. The contract has a ceiling value of $620,000.00 and was originally awarded on April 19, 2000, with an ultimate completion date of April 18, 2010.

The task orders under this contract primarily include the procurement and maintenance of scanning and imaging equipment and software, such as Fujitsu and Kofax scanners and software licenses. The contracted services are provided to a variety of federal agencies, both civilian (e.g. Environmental Protection Agency, Social Security Administration) and defense (e.g. Navy, Air Force). Contract line items include scanner hardware, maintenance, software licenses, and implementation services, with firm fixed price and other pricing types utilized. The places of performance span locations across the United States, as well as one instance in Italy.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance DOCGS35F0357KYB132310NC0134 US Census Bureau $36,400
Maintenance of optical scanners INN10PD18097 Office of the Chief Information Officer (DO) $66,100
High speed scanners W912K609F0137 Maryland National Guard (ARNG) $5,498
Maintenance EP094000135 EPA Region 4 $23,200
Kofax software license HQ042309F0090 Defense Finance and Accounting Service $4,710
Scanner maintenace DOCGS35F0357KYB132309NC0320 US Census Bureau $51,480
Spectrum scanner support renewal HQ042509F0007 Defense Finance and Accounting Service $3,898
Fujitsu scanners HC102809F2145 Defense Information Systems Agency $119,148
Scanner HSSCCG08F00646 Citizen and Immigration Services $6,419
Scanner N6817108F2092 Naval Supply Systems Command (Navy) $3,519
License renewal OGM08037 Defense Nuclear Facilities Safety Board $1,674
Kofax ascent workstations licenses W9124D08F0186 MICC Fort Knox $16,168
PN: FUJ-FI-4220C2, scanner, fujitsu, 25 PPM/50 IPM, duplex. (customer GSNPSATW8738 Federal Acquisition Service $1,409
Item: scanner, fujitsu, 25PPM/50 IPM, duplex. PN: FUJ-FI-4220C2. (customer GSNPNBTV4188 Federal Acquisition Service $1,409
Service W9124D07F0708 MICC Fort Knox $7,602
Software license renewal OGM07043 Defense Nuclear Facilities Safety Board $1,674
Kofax ascent NJ51384 workstations - 21 each W9124D07F0241 MICC Fort Knox $16,242
EP07H001189 Environmental Protection Agency $11,954
Bell and howell maintenance HC101307F2177 Defense Information Systems Agency $28,310
Scanner software renewal HSSCCG07F00113 Citizen and Immigration Services $4,683
Scanner and maintenance HSSCCG06F00749 Citizen and Immigration Services $9,301
Scanner NAMANW06F0073 National Archives and Records Administration $7,322
Scanner & adapter NAMANW06F0066 National Archives and Records Administration $16,139
Kofax ascent capture implementation V0010A104J65078 VA Technology Acquisition Center $31,504
AC scan station W9133L06F0230 Readiness Center (ARNG) $26,788
Fujitsu supplies and services HHSM500200600113G Centers for Medicare and Medicaid Services $32,140
High speed scanner NNK06OF10D Kennedy Space Center $17,247
License renewal OGM06039 Defense Nuclear Facilities Safety Board $1,674
W9124D06F0269 MICC Fort Knox $24,355
W9124D06F0180 MICC Fort Knox $12,417
Scanners HSSCCG05F00838 Citizen and Immigration Services $59,589
CIS scanner maintenance for FY2005 TIRMS05K00123 Internal Revenue Service $33,361
SP441005F0097 Disposition Services (DLA) $29,096
Software license OGM05045 Defense Nuclear Facilities Safety Board $3,026
M0014605F4355 Marine Corps (Navy) $10,585
IT related 4THF17052067 product: ascent capture 6.0 workstation NSN/MFR part #: AE#T002-0000 MFR: kofax desc… GST0405DB0255 Federal Acquisition Service $152,645
W91QF105F0049 MICC Fort Eustis $10,948
Kodak scanner V0010AV104J40008 VA Technology Acquisition Center $121,976
HHM40204F0212 Defense Intelligence Agency $107,540
Maintenance on kodac scanner V0010A104J45004 VA Technology Acquisition Center $49,957
F2965003F9060 Air Force Research Laboratory (AFMC) $48,630
DASW0103F1089 Department of the Army $99,993
0010A200308C104J30009GS35F0357K VA Technology Acquisition Center $108,976
00600200306C04400351582GS35F0357K Social Security Administration $42,421
00070200209ANBCD2P331GS35F0357K Interior Business Center (DO) $42,000
00130200202C53140200078GS35F0357K Social Security Administration $26,000
Show all 46

Transactions

Action Obligated Date
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification $0
Modification 2001 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Show all 11

Quick answers

Who was awarded contract GS35F0357K?

GS35F0357K was awarded to Document Conversion Associates Inc. by Federal Acquisition Service (General Services Administration) on April 19, 2000.

How much is contract GS35F0357K worth?

GS35F0357K's own ceiling is $620,000.

How many orders have been placed under contract GS35F0357K?

46 orders have been placed under GS35F0357K, the latest on December 6, 2009.

Who can order from contract GS35F0357K?

GS35F0357K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0357K competed?

The extent of competition for GS35F0357K was full and open competition. The government received 51 offers. It was set aside: Total Small Business.

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