EMA - Grant Scanning
Ended Release Competitive Sealed Bidding Illinois Awarded
- Contract number
- 23-448DOIT-ADMIN-P-56267 Release 62
- Awardee
- Com Microfilm Company
- Contracting organization
- Management and Administration
- Contract amount
- $26,522
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 80161604 Information technology IT management services
- 81111811 Technical support or help desk services
- 81161501 Software application administration service
- 81112203 Firmware patching or upgrade service
- 81112214 Content authoring and editing software maintenance
- 81112200 Software maintenance and support
- 81112218 Network application software maintenance
- 81112215 Content management software maintenance
- 81112201 Maintenance or support fees
- 81112208 Security and protection software maintenance
Show all 27
- 81112204 Operating system software maintenance
- 81112216 Educational or reference software maintenance
- 71131022 Production system optimization service
- 81111802 Mainframe administration services
- 81112206 Information retrieval or search software maintenance
- 81112207 Video conferencing software maintenance
- 81112209 Development software maintenance
- 81112210 System management software maintenance
- 81112211 Enterprise resource planning software maintenance
- 81112219 Computer game or entertainment software maintenance
- 81112221 Point of sale software maintenance service
- 81112222 Facility operation and maintenance management software maintenance
- 81112217 Industry specific software maintenance
- 81112205 Database management system software maintenance
- 81112220 Server software maintenance
- 81112212 Customer relationship management software maintenance
- 81112213 Accounting software maintenance
Award details come from bidbuy.illinois.gov. Updated .
About this award
The Illinois Emergency Management Agency and Office of Homeland Security (IEMA-OHS) has awarded a Basic Ordering Agreement (BOA) to Com Microfilm Company for document imaging and document preparation services. The contract, valued at $26,521.75, covers services under Grant 4461 and Grant 4489, with a performance period from contract award on October 16, 2025, through June 30, 2026. Services include document scanning at a rate of $0.079 per image, with anticipated volumes ranging from 68,280 to 127,250 images across multiple projects.
Supplementary services under the contract include on-site user imaging requirements assessment priced at $90.00 per hour and document preparation tasks such as staple removal and form alignment, charged at $25.98 per task. The contract is structured as a competitive sealed bidding release, allowing the state to order services against a master procurement agreement. Com Microfilm Company will perform these services for the state, with payment to be made upon receipt of completed work, supporting document management and archival needs for the Illinois state government.
Line items
| Item | Total |
|---|---|
| Cost per scanned and stored document image. Grant 4461 Cost per scanned and stored document image | — |
| Fee for on-site user imaging requirements assessment per hour. Grant 4461 Fee for on-site user imaging requirements assessment per hour | — |
| Fee for document preparation (removing staples, aligning forms, etc.). Grant 4461 Fee for document preparation (removing staples, aligning forms, etc.) | — |
| Cost per scanned and stored document image. Grant 4489 Cost per scanned and stored document image | — |
| Fee for on-site user imaging requirements assessment per hour. Grant 4489 Fee for on-site user imaging requirements assessment per hour | — |
| Fee for document preparation (removing staples, aligning forms, etc.). Grant 4489 Fee for document preparation (removing staples, aligning forms, etc.) | — |
| Fee for document preparation (removing staples, aligning forms, etc.). Grant 4489 (pack boxes) Fee for document preparation (removing staples, aligning forms, etc.) | — |
Files
| File | Type | Posted |
|---|---|---|
| Grant Scanning BOA Executed_Redacted.pdf |
Quick answers
Who was awarded contract 23-448DOIT-ADMIN-P-56267?
Contract 23-448DOIT-ADMIN-P-56267 was awarded to Com Microfilm Company by Management and Administration in Illinois on October 16, 2025.
How much is contract 23-448DOIT-ADMIN-P-56267 worth?
Its contract amount is $26,522.
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