Renewal of 28321318FDX030261 for maintenance on netplus wems. Period of performance: 06/01/2019 to 05/31/2020.
Ended Awarded Last action
- Contract number
- 28321319FDX030215
- Awardee
-
Ventraq Corp UEI KDBMLQV7VGY1
- Awarding agency
-
Social Security Administration
- Obligated
- $17,435
Award facts
- Opportunity
-
- 28321319R00000022 Solicitation number
- Contract value 100% obligated
- $17,434.70 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 · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 28321319FDX030215?
28321319FDX030215 was awarded to Ventraq Corp by Social Security Administration on June 1, 2019.
How much is contract 28321319FDX030215 worth?
The government has obligated $17,435 on 28321319FDX030215.
Is contract 28321319FDX030215 an order under another contract?
Yes. 28321319FDX030215 is a delivery order under GS35F0535L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 28321319FDX030215 competed?
The extent of competition for 28321319FDX030215 was full and open competition. The government received 6 offers.
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