GSA FSS delivery order (ventraq corp.)- renewal of netplus wems software license/maintenance previously ordered via do 28321320FDX030209. POP: 06/01/2021 - 05/31/2022
Ended Awarded
- Contract number
- 28321321FDX030162
- Awardee
-
Ventraq Corp UEI KDBMLQV7VGY1
- Awarding agency
-
Social Security Administration
- 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
- Contracting staff
- NAICS code
- 443120 Computer and Software Stores
- 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 28321321FDX030162?
28321321FDX030162 was awarded to Ventraq Corp by Social Security Administration on May 15, 2021.
How much is contract 28321321FDX030162 worth?
The government has obligated $17,435 on 28321321FDX030162.
Is contract 28321321FDX030162 an order under another contract?
Yes. 28321321FDX030162 is a delivery order under GS35F0535L, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 28321321FDX030162 competed?
The extent of competition for 28321321FDX030162 was full and open competition. The government received 1 offer.
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