47QTCA19D00A2-05GA0A26F0009
Delivery Order
Overview
Government Description
Scanning Services
Awardee
Awarding Agency
Place of Performance
Washington, DC 20548 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
2
Related Opportunity
(Parent Award)
Analysis Notes
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00A2 can be analyzed here.
Eigennet was awarded
Delivery Order 05GA0A26F0009 (05GA0A-26-F-0009)
for Scanning Services
worth up to $2,234,440
by
in August 2026.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC R617
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $1,805,045.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/21/26
Period of Performance
8/24/26
Start Date
8/23/27
Current End Date
8/23/31
Potential End Date
Obligations and Backlog
$429.4K
Total Obligated
$429.4K
Current Award
$2.2M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00A2-05GA0A26F0009
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QTCA19D00A2-05GA0A26F0009
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
XTA5EN9KNJN5
Awardee CAGE
7MSQ9
Agency Detail
Awarding Office
05GA0A GOVERNMENT ACCOUNTABILITY OFFICE
Funding Office
050010
Created By
williamsa2@gao.gov
Last Modified By
williamsa2@gao.gov
Approved By
williamsa2@gao.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 8/21/26