Renewal of maintenance on netplus wems. POP: 06/01/2020 - 05/31/2021

Ended Awarded

Contract number
28321320FDX030209
Awardee
Awarding agency
Obligated
$17,435

Award facts

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 · 1 offer 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 28321320FDX030209?

28321320FDX030209 was awarded to Ventraq Corp by Social Security Administration on May 20, 2020.

How much is contract 28321320FDX030209 worth?

The government has obligated $17,435 on 28321320FDX030209.

Is contract 28321320FDX030209 an order under another contract?

Yes. 28321320FDX030209 is a delivery order under GS35F0535L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 28321320FDX030209 competed?

The extent of competition for 28321320FDX030209 was full and open competition. The government received 1 offer.

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