Renewal of SS00-10-60113 task order 19 for maintenance on netplus wems.
Ended Awarded Last action
- Contract number
- 28321318FDX030261
- Awardee
-
Ventraq Corp UEI KDBMLQV7VGY1
- Awarding agency
-
Social Security Administration
- Obligated
- $18,335
Award facts
- Opportunity
-
- 28321318Q00000371 Solicitation number
- Contract value 100% obligated
- $18,334.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $3,360 | |
| Original award | $14,975 |
Quick answers
Who was awarded contract 28321318FDX030261?
28321318FDX030261 was awarded to Ventraq Corp by Social Security Administration on May 31, 2018.
How much is contract 28321318FDX030261 worth?
The government has obligated $18,335 on 28321318FDX030261.
Is contract 28321318FDX030261 an order under another contract?
Yes. 28321318FDX030261 is a delivery order under GS35F0535L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 28321318FDX030261 competed?
The extent of competition for 28321318FDX030261 was full and open competition. The government received 1 offer.
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