Award
Delivery Order #89603026F0067
Digital Check Corp Delivery Order for FLEXSCAN+ 800 Supplies and Services
Buyer
Federal Energy Regulatory Commission
Award Amount
$94,499.70
Ceiling
$154,299.70
Awarded
September 10, 2026
Period of Performance
Sep 10, 2026 – Sep 09, 2027
Identifier
89603026F0067
NAICS
333316
This award represents a delivery order contract issued under the Federal Supply Schedule (FSS) contract with Digital Check Corp, a specialized small business known for advanced check scanning solutions. The order involves procuring the FLEXSCAN+ 800 system along with related supplies and services, aimed at supporting reliable financial check processing capabilities. This contract extends the ongoing effort to enhance federal agencies' financial operations through efficient technology. The scope covers the provision, installation, and support services for the FLEXSCAN+ 800, ensuring system readiness and functionality. Awarded through the existing FSS contract vehicle, this order continues a multi-year relationship that began with a competitively awarded GSA schedule contract. The delivery order was recently awarded with a one-year performance period and an option for extension up to five years, underscoring its strategic importance for sustaining operational readiness in Washington, DC.
Description
FLEXSCAN+ 800 AND CORRESPONDING SUPPLIES AND SERVICES