Purchase of additional licenses and maintenance for dynatouch tips software. Period of performance: 8/5/2019 - 8/4/2020.
Ended Awarded
- Contract number
- 28321319FDX030403
- Awardee
-
Dynatouch Corporation UEI UJFJML4RAG48
- Awarding agency
-
Social Security Administration
- Obligated
- $54,450
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · 28321319Q00000423 · Posted Jun 13, 2019
- Contract value 100% obligated
- $54,450.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- 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
- San Antonio, TX 78217, USA
Award details come from SAM.gov/FPDS.
About this award
The Social Security Administration (SSA) awarded a $54,450.00 delivery order to Dynatouch Corporation, a technology integrator and developer of secure self-service solutions. This delivery order is for the purchase of additional licenses and maintenance for the Dynatouch TIPS software platform. The period of performance is from August 5, 2019 to August 4, 2020. This delivery order was placed against Dynatouch's Information Technology Schedule 70 (IT-70) contract with the General Services Administration (GSA). No set-aside designation was applied. Dynatouch has previously provided kiosk hardware, software, and services to various federal agencies, including the Departments of Veterans Affairs, Air Force, Army, Treasury, and Defense Health Agency.
Quick answers
Who was awarded contract 28321319FDX030403?
28321319FDX030403 was awarded to Dynatouch Corporation by Social Security Administration on August 2, 2019.
How much is contract 28321319FDX030403 worth?
The government has obligated $54,450 on 28321319FDX030403.
Is contract 28321319FDX030403 an order under another contract?
Yes. 28321319FDX030403 is a delivery order under GS35F306CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 28321319FDX030403 competed?
The extent of competition for 28321319FDX030403 was full and open competition. The government received 1 offer.
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