RightSource Experience

Project Parameters

US General Services Administration-
Public Buildings Service – Region 5
Contract #: GS-05P-11-FAD-0034
Location: John C. Kluczynski Federal Bldg.
230 South Dearborn St, 35th Floor
Chicago, IL 60604
Contract Value: $2,526,000
Period of Performance: 2/1/2011 – 1/31/2016
Prime Contractor
​

---

US General Services Administration-
Public Buildings Service – Region 5
Contract #: GS-05P-11-FAD-0034 – Modification
Location: John C. Kluczynski Federal Bldg.
230 South Dearborn St, 35th Floor
Chicago, IL 60604
Contract Value: $29,750
Period of Performance: 12/1/2014 – 12/31/2015
Prime Contractor

---

ProofX – 3D Imaging, 3D Printing












​
​
​

---

US General Services Administration-
Public Buildings Service – Region 5
Contract #: GS-05P-11-FAD-0034 – Modification
Location: John C. Kluczynski Federal Bldg.
230 South Dearborn St, 35th Floor
Chicago, IL 60604
Contract Value: $169,750
Period of Performance: 1/1/2010 – 12/31/2012
Prime Contractor

Scope of Work

File and Other Office Services Including:

• File Room
• Records Management
• Archiving
• Supplies
• Copy Room
• Scanning
• Wide Format Printing/Scanning
• Shipping/Receiving

---

Software Development:

• SQL Database
• MS Access Front End
• File Management
• Production Tracking
• Supplies Issue/Receive
• Inventory
• Archiving
• Package Tracking
• Handheld Module

---

Medical 3D Visualization and 3D Printing:
Provided staffing, equipment, and management of a 3D visualization and print operation focused on medical services.

• Image Conversion from DICOM (MRI/CT/PET/etc.)
• 3D Visualization production from DICOM (MRI/CT/PET/etc.) files
• FFF/FDM 3D Printing
• SLA (resin-based) 3D Printing
• Patient Specific Pre-Surgical preparation
• Surgical guides
• Participated in four surgeries
• Provided post-surgical training guides for three different procedures
• Prototyped novel surgical tools for several surgeons

---

Document Imaging Program:

• Cataloging
• Indexing
• Data Entry
• Document Repair
• Scanning
• Archiving of Paper Files
• Quality Control
• Web-Based Document Delivery
• Built Web Interface for End User Access

---

Government Contracting Codes and Certifications

Codes
​
DUNS Number:  080023514

CAGE Code:  7HKQ2

SAM Registered,
ORCA Up To Date

Certifications

WOSB - Woman-Owned Business

EWOSB - Economically Disadvantaged Woman-Owned Business

HUBZone Business 
Small Business – Average  Revenue of $500,000/year with  20 employees. 
Joint Venture with Platinum  Maintenance Services, LLC, a  registered SDVOSB.  
Other Joint Venture capabilities  include 8(a) and capacity for  Secret Clearance support.

NAICS Codes
 
323111, 323113, 323117,  323120, 423410, 423420,  423430, 423440, 423490,  424110, 424120, 424130,  424310, 424610, 424920,  425110, 453210, 532120,  532210, 532420, 532490,  541360, 541430, 541511,  541519, 541611, 541612,  541614, 541618, 541690,  541922, 541930, 541990,  561110, 561210, 561311,  561320, 561410, 561421,  561422, 561431, 561439,  561492, 561499, 561720,  561730, 561740, 561790,  561910, 561920, 561990, 611710

Government Contracting Vehicles

General Payment

• ​​Cash
• Check
• Credit Card
• Net 30 (with official Notice to Proceed)  
• Government Purchase Card     

GSA‐PBS  Specific    

• Existing Contract (GS05PFAD0034) has IDIQ Component    

GPO-SPA Program    

• SPA Contractor Code 120‐75400  - Limit of $10,000 per order  
• Atlanta Contract SPA 8405M – Purchase Order #F1915
• Chicago Contract SPA 1501M – Purchase Order # G1723  
• Dallas Contract SPA 2889M – Purchase Order #K1286  
• Oklahoma City Contract SPA 7701 – Purchase Order #W1274
• Philadelphia Contract SPA 4210M – Purchase Order #B0602  
• Seattle Contract SPA 1045M – Purchase Order #R0233
• Washington, D.C. Contract SPA 960M – ​Purchase Order #97369

Email Us

Call Now