ARCHSCAN, LLC

DIGITAL SCANNING FOR OBATS

DIGITIZING/SCANNING AND INDEXING FLAT FILE OVERSIZED DRAWINGS FOR RELOCATION TO THE GWCC, BELTSVILLE, MD

SOFTWARE SUBSCRIPTATION

CEHO DIGITIZATION OF ARCHIVAL COLLECTION

REQUISITION 24MA000761 WAS ISSUED TO MODIFY CONTRACT 89303019FMA400240 TO ADD FUNDING AND EXTEND THE PERIOD OF PERFORMANCE 12 MONTHS FOR THE FIRM FIXED PRICE OF $61,240.00. THE TOTAL AMOUNT OF OBLIGATIONS IS INCREASED FROM $274,154.93 BY $61,240.0

FY24 NOAA/NCL & GLERL LIBRARY DIGITALIZATION

THIS IS TASK ORDER NO. 33330224FF00383, WORK ORDER NO. 08, AGAINST IDIQ NO. F14CC10310, TO PROVIDE FOR THE SCANNING AND DIGITIZING OF DOCUMENTS.

ART DIGITIZATION SERVICES

SOFTWARE SUBSCRIPTATION

ARCHIVAL SURVEY OF CUIS COLLECTION **PRICE REDUCTION**

DOCUMENT MANAGEMENT SYSTEM AND SERVICES-COLUMBIA VAMC

THE PURPOSE OF THIS MODIFICATION IS FOR IN-SCOPE CHANGES. CONTRACT LINE ITEM NUMBER (CLIN) IS ADDED TO PROVIDE FUNDING IN THE AMOUNT OF $1,778.44 FOR IN-SCOPE CHANGES FOR SUPPLIES AND TRAVEL. THE TOTAL COST OF THE CONTRACT HAS CHANGED FROM $29,

SCANNING SERVICES - OFFICE CLEANOUT

REQUISITION 23MA000803 WAS ISSUED TO EXERCISE OPTION PERIOD 4. FUNDING IS ADDED IN THE AMOUNT OF $31,943.93. TOTAL OBLIGATIONS ARE INCREASED FROM $242,211.00 BY $31,943.93 TO $274,154.93. THE PERIOD OF PERFORMANCE IS EXTENDED FROM 09/30/2019 TO 09/

THE PURPOSE OF THIS MODIFICATION IS FOR IN-SCOPE CHANGES. CONTRACT LINE ITEM NUMBER (CLIN) IS ADDED TO PROVIDE FUNDING IN THE AMOUNT OF $5,940.00 FOR IN-SCOPE CHANGES TO LINEAR FEET REQUIRED TO PROCESS, ARRANGE, AND CATALOG (35 TO 60) AND DELIVERY

NON-DESTRUCTIVE/ARCHIVAL SCANNING

ARCHIVAL SURVEY OF CUIS COLLECTION

THIS PROJECT WILL ADDRESS EFFORTS BY VICKSBURG NATIONAL MILITARY PARK (VICK) TO PROVIDE PROFESSIONAL ARCHIVAL ASSISTANCE TO PROCESS, ARRANGE, AND CATALOG THE PARK'S RESOURCE MANAGEMENT RECORDS FOR VICKSBURG NATIONAL MILITARY PARK VICKSBURG, MISS

TECHNICAL, PROFESSIONAL, NON-PERSONAL SERVICES TO PROVIDE DOCUMENT DIGITIZATION SERVICES FOR NATIONAL MUSEUM OF NATURAL HISTORY, OFFICE OF THE REGISTRAR. OCON PLEASE SEND THE RFQ TO ALL THE VENDORS IN THE DIGITIZATION CATEGORY ON THE IDIQ LIST.

DOCUMENT MANAGEMENT SYSTEM AND SERVICES

MODIFICATION FOR ADDITIONAL WORK WITHIN SCOPE

THIS IS TASK ORDER NO. 33330223FF0010180, WORK ORDER NO. 0006, AGAINST IDIQ NO. F14CC10310, TO PROVIDE FOR THE SCANNING AND DIGITIZING OF DOCUMENTS FOR THE DIRECTOR SMITHSONIAN FACILITIES, OUSA.

SCANNING PAPER DOCUMENTS INTO .PDF FILES

DOCUMENT MANAGEMENT SYSTEM AND SERVICES

SCANNING PAPER DOCUMENTS INTO .PDF FILES

FILE SCANNING SERVICES

SCANNING OFFICIAL RECORD DOCUMENTS THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO (1) EXERCISE OPTION YEAR 3 09/30/2022-09/29/2023 WITH INCREMENTAL FUNDING OF $49,960.00. (2) REIMBURSE ARCHSCAN FOR WIDE FORMAT SCANNER AT GTN DUE TO NON-FUNCTIO

DOCUMENT MANAGEMENT SYSTEM AND SERVICES