PR request for puretech software maintenance - do under puretech contract 6973GH-21-d-00056

Ended Awarded

Contract number
6973GH22F01795
Awardee
Awarding agency
Obligated
$71,145

Award facts

Contract value 100% obligated
$71,145.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
511210 Software Publishers
PSC
H270 Equipment And Materials Testing- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85027, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Transportation Federal Aviation Administration awarded a $71,145.34 firm fixed price delivery order to Puretech Systems Inc. under contract number 6973GH-21-D-00056 for Puretech software maintenance. The order, which has no set-aside designation, calls for Puretech to provide maintenance support and related services for its proprietary software through October 31, 2022 to assist the FAA in carrying out its franchise acquisition responsibilities. Puretech will perform all work as the prime contractor in Phoenix, Arizona.

Quick answers

Who was awarded contract 6973GH22F01795?

6973GH22F01795 was awarded to Puretech Systems Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 20, 2022.

How much is contract 6973GH22F01795 worth?

The government has obligated $71,145 on 6973GH22F01795.

Is contract 6973GH22F01795 an order under another contract?

Yes. 6973GH22F01795 is a delivery order under 6973GH21D00056, an indefinite delivery contract.

Was contract 6973GH22F01795 competed?

The extent of competition for 6973GH22F01795 was not competed.

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