Kiosk annual software
Ended Awarded Last action
- Contract number
- FA568219F0011
- Awardee
-
Vecna Technologies, Inc. UEI DRVPK616LSR4
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $124,433
Award facts
- Contract value 74% obligated
-
- $124,433.27 Current, with exercised options
- $169,244.36 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $44,811 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $44,811 | |
| Exercise an Option | $0 | |
| Original award | $34,811 |
About this award
Vecna Technologies, Inc. was awarded a $169,244.36 firm fixed price delivery order against its Information Technology Schedule 70 contract by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa. The order is for annual software support for kiosks, with performance in Italy and an October 2022 completion date. Vecna specializes in health IT solutions including patient self-service kiosks and platforms. As the awardee utilizes its GSA Multiple Award Schedule vehicle, the order is for continued sustainment of commercial kiosk software products and services in support of Air Force programs. No set-aside designation was applied to this order.
Quick answers
Who was awarded contract FA568219F0011?
FA568219F0011 was awarded to Vecna Technologies, Inc. by Air Forces Europe and Africa (Air Force) on October 3, 2018.
How much is contract FA568219F0011 worth?
The government has obligated $124,433 on FA568219F0011. Its potential value, with all options, is $169,244.
Is contract FA568219F0011 an order under another contract?
Yes. FA568219F0011 is a delivery order under GS35F0363L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA568219F0011 competed?
The extent of competition for FA568219F0011 was full and open competition. The government received 1 offer.
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