Request for rvss puretech software maintenance from contract 6973GH-21-d-00056 buyer: joshua huckeby

Ended Awarded

Contract number
6973GH23F00386
Awardee
Awarding agency
Obligated
$456,719

Award facts

Contract value 100% obligated
$456,718.50 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 (DOT-FAA) awarded a $456,718.50 delivery order contract to Puretech Systems Inc. under contract number 6973GH-21-D-00056 for REQUEST FOR RVSS PURETECH SOFTWARE MAINTENANCE. The place of performance will be in Phoenix, Arizona and the contract period runs from January 3, 2023 through October 30, 2023. The contract type is firm fixed price. No applicable subcontractors were identified.

Quick answers

Who was awarded contract 6973GH23F00386?

6973GH23F00386 was awarded to Puretech Systems Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on January 3, 2023.

How much is contract 6973GH23F00386 worth?

The government has obligated $456,719 on 6973GH23F00386.

Is contract 6973GH23F00386 an order under another contract?

Yes. 6973GH23F00386 is a delivery order under 6973GH21D00056, an indefinite delivery contract.

Was contract 6973GH23F00386 competed?

The extent of competition for 6973GH23F00386 was not competed.

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