Pureactiv software maintenance under contract 6973GH-21-d-00056

Ended Awarded

Contract number
6973GH23F00144
Awardee
Awarding agency
Obligated
$382,666

Award facts

Opportunity
  • 6973GH21R00173 Solicitation number
Contract value 100% obligated
$382,665.60 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

Written by GovTribe AI ·

The Department of Transportation Federal Aviation Administration Franchise Acquisition Services (DOT-FAA) awarded a $382,665.60 firm fixed price delivery order contract to Puretech Systems Inc. for PUREACTIV SOFTWARE MAINTENANCE under contract number 6973GH-21-D-00056. The place of performance will be Phoenix, Arizona, and the period of performance is from November 28, 2022 through September 30, 2023. No subcontractors were identified.

Quick answers

Who was awarded contract 6973GH23F00144?

6973GH23F00144 was awarded to Puretech Systems Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on November 28, 2022.

How much is contract 6973GH23F00144 worth?

The government has obligated $382,666 on 6973GH23F00144.

Is contract 6973GH23F00144 an order under another contract?

Yes. 6973GH23F00144 is a delivery order under 6973GH21D00056, an indefinite delivery contract.

Was contract 6973GH23F00144 competed?

The extent of competition for 6973GH23F00144 was not competed.

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