Customer service kiosk
Ended Awarded
- Contract number
- FA561318F0295
- Awardee
-
Dynatouch Corporation UEI UJFJML4RAG48
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $77,357
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $77,357.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of the Air Force to Dynatouch Corporation, a technology integrator and developer that specializes in secure self-service solutions for kiosks, interactive displays, and digital signage. The $77,357.00 contract is for customer service kiosk products and services, and is issued under the Information Technology Schedule 70 (IT-70) master contract. Dynatouch has previously provided kiosk hardware, software, and maintenance services to various federal agencies, including the Departments of Veterans Affairs, Air Force, Army, Treasury, and Defense Health Agency. The contract does not include a set-aside designation.
Quick answers
Who was awarded contract FA561318F0295?
FA561318F0295 was awarded to Dynatouch Corporation by Air Forces Europe and Africa (Air Force) on August 1, 2018.
How much is contract FA561318F0295 worth?
The government has obligated $77,357 on FA561318F0295.
Which agency awarded contract FA561318F0295?
Air Forces Europe and Africa (Air Force) awarded FA561318F0295, with funding from Air Force (Department of Defense).
Is contract FA561318F0295 an order under another contract?
Yes. FA561318F0295 is a delivery order under GS35F306CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA561318F0295 competed?
The extent of competition for FA561318F0295 was full and open competition. The government received 1 offer.
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