# Digital Check Corp.

Canonical: https://abierto.us/vendors/digital-check-corp-d3jlukuxl7p3

- UEI: D3JLUKUXL7P3
- CAGE: 7K9P5
- Location: Northbrook, IL
- Awards in window: 8 (45 transactions), $336,995 obligated, February 6, 2024 to September 10, 2026

## Awarding agencies

- National Archives and Records Administration: 1 awards, $138,574
- Federal Energy Regulatory Commission: 1 awards, $94,500
- Department of Energy: 2 awards, $56,856
- Bureau of the Fiscal Service: 1 awards, $35,300
- Department of the Navy: 2 awards, $11,765
- Federal Acquisition Service: 1 awards, $0

## Industries

- 333316 Manufacturing: $289,930
- 541511 Custom Computer Programming Services: $35,300
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $7,950
- 541519 Other Computer Related Services: $3,815

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 88310323F00275 (delivery order): $138,574, Nara Contracting Office. Stimaging Viewscan 4 Microfilm Scanners. Exercise Option Year I and Change the Cor/Invoice Approver Terrie Hinojosa to Kyle Dawkins.. https://www.usaspending.gov/award/CONT_AWD_88310323F00275_8800_47QSMA22D08QJ_4732/
- 89603026F0067 (delivery order): $94,500, Federal Energy Regulatory Comm. Flexscan+ 800 and Corresponding Supplies and Services. https://www.usaspending.gov/award/CONT_AWD_89603026F0067_8960_47QSMA22D08QJ_4732/
- 89303924FEM400061 (delivery order): $56,856, Hanford Field Office. 2024-2025 Nextscan Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_89303924FEM400061_8900_47QSMA22D08QJ_4732/
- 2033H625P00013 (purchase order): $35,300, Fiscal Service. Nextscan/Digital Check. https://www.usaspending.gov/award/CONT_AWD_2033H625P00013_2036_-NONE-_-NONE-/
- N0017425P0004 (purchase order): $7,950, NSWC Indian Head Division. Flexscan 600 System Service Agreement. https://www.usaspending.gov/award/CONT_AWD_N0017425P0004_9700_-NONE-_-NONE-/
- N0017425P1112 (purchase order): $3,815, NSWC Indian Head Division. Flex Scan Scanner Software Including Travel and Training.. https://www.usaspending.gov/award/CONT_AWD_N0017425P1112_9700_-NONE-_-NONE-/
- 89303923FEM400051 (delivery order): $0, Hanford Field Office. The Purpose of This Modification Is to Change the Vendor Name on the Award to Reflect the Correct Awardee, Digital Check Corp.. https://www.usaspending.gov/award/CONT_AWD_89303923FEM400051_8900_47QSMA22D08QJ_4732/
- 47QSMA22D08QJ: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA22D08QJ_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digital-check-corp-d3jlukuxl7p3.