# NMS Imaging Inc.

Canonical: https://abierto.us/vendors/nms-imaging-inc-xvbztl1mye23

- UEI: XVBZTL1MYE23
- CAGE: 62524
- Parent: NMS Imaging, Inc.
- Location: Silver Spring, MD
- Awards in window: 10 (36 transactions), $607,073 obligated, February 16, 2024 to June 9, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 2 awards, $455,108
- Washington Headquarters Services: 1 awards, $79,456
- Food and Drug Administration: 2 awards, $28,407
- Smithsonian Institution: 2 awards, $26,274
- National Institutes of Health: 1 awards, $12,725
- Department of the Air Force: 1 awards, $5,104
- Federal Acquisition Service: 1 awards, $0

## Industries

- 511210 Information: $487,476
- 513210 Software Publishers: $88,220
- 541519 Other Computer Related Services: $26,274
- 333316 Manufacturing: $5,104

## Competition

- Full and Open Competition: 6 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75P00125F80001 (delivery order): $366,889, Program Support Center Acq MGMT SVC. Eflow Maintenance. https://www.usaspending.gov/award/CONT_AWD_75P00125F80001_7570_47QTCA18D0090_4732/
- 75P00123P00031 (purchase order): $88,220, Program Support Center Acq MGMT SVC. Eflow Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_75P00123P00031_7570_-NONE-_-NONE-/
- HQ003424F0105 (delivery order): $79,456, Washington Headquarters Services. Flexscan Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0105_9700_47QTCA18D0090_4732/
- 75F40124F80228 (delivery order): $28,407, FDA Office of Acq Grant SVCS. The U. S. Food & Drug Administration, (Fda) Office of Acquisition and Grants Services (Oags) Seeks to Procure: CVM-2024-122599 New Maintenance Agreement for Onade Dcu High Speed Microfiche, for a Base Year (12 Months) and 4 (Four) (12 Months) Opt. https://www.usaspending.gov/award/CONT_AWD_75F40124F80228_7524_47QTCA18D0090_4732/
- 33314525P00516795 (purchase order): $14,289, Ofc of Chief Information Officer. Annual Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_33314525P00516795_3300_-NONE-_-NONE-/
- 75N98025F00254 (delivery order): $12,725, National Institutes of Health Olao. Custom ONE-TIE Use Utility for DFAS Application in Eflow. https://www.usaspending.gov/award/CONT_AWD_75N98025F00254_7529_47QTCA18D0090_4732/
- 33314526P00531466 (purchase order): $11,985, Ofc of Chief Information Officer. Annual Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_33314526P00531466_3300_-NONE-_-NONE-/
- FA330021P0080 (purchase order): $5,104, FA3300 42 Cons CC. FY21 Aul Archival Scanning System (Large Format). https://www.usaspending.gov/award/CONT_AWD_FA330021P0080_9700_-NONE-_-NONE-/
- 75F40119F80103 (delivery order): $0, FDA Office of Acq Grant SVCS. ON-SITE Full Coverage Preventative Maintenance Agreement, Technical and Software Support. https://www.usaspending.gov/award/CONT_AWD_75F40119F80103_7524_47QTCA18D0090_4732/
- 47QTCA18D0090: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D0090_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nms-imaging-inc-xvbztl1mye23.