Office devices and accessories
Ended Awarded
- Contract number
- FA520917FG219
- Awardee
-
Dynatouch Corporation UEI UJFJML4RAG48
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Obligated
- $17,418
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $17,418.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78201, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Department of the Air Force Pacific Air Forces to Dynatouch Corporation, a technology integrator and developer that specializes in secure self-service solutions. The $17,418.00 firm fixed price contract is for the provision of office devices and accessories, and was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside designation was applied. Through past prime federal contracts, Dynatouch has provided kiosk hardware, software, and services to various agencies, including the Departments of Veterans Affairs, Air Force, Army, Treasury, and Defense Health Agency. This delivery order contract includes a one-year standard commercial warranty period for the products and services being delivered.
Quick answers
Who was awarded contract FA520917FG219?
FA520917FG219 was awarded to Dynatouch Corporation by Pacific Air Forces (Air Force) on September 29, 2017.
How much is contract FA520917FG219 worth?
The government has obligated $17,418 on FA520917FG219.
Is contract FA520917FG219 an order under another contract?
Yes. FA520917FG219 is a delivery order under GS35F306CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA520917FG219 competed?
The extent of competition for FA520917FG219 was full and open competition. The government received 3 offers.
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