ADP support equipment

Ended Awarded

Contract number
FA820118FG009
Awardee
Awarding agency
Obligated
$24,770

Award facts

Opportunity
Contract value 100% obligated
$24,770.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
7035 Information Technology Support Equipment
Set-aside
Woman-Owned Small Business Sole Source
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

This is a $24,770.00 firm fixed-price delivery order issued by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Dynatouch Corporation, a woman-owned small business technology integrator and developer. The award is under the General Services Administration's Information Technology Schedule 70 contract vehicle. Dynatouch has a history of providing kiosk hardware, software, and services to federal agencies such as the Departments of Veterans Affairs, Air Force, Army, Treasury, and Defense Health Agency. The delivery order is for ADP support equipment to be performed in San Antonio, Texas. No additional subcontractors are indicated. This award does not appear to be associated with a larger contract vehicle.

Quick answers

Who was awarded contract FA820118FG009?

FA820118FG009 was awarded to Dynatouch Corporation by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2017.

How much is contract FA820118FG009 worth?

The government has obligated $24,770 on FA820118FG009.

Which agency awarded contract FA820118FG009?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA820118FG009, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA820118FG009 an order under another contract?

Yes. FA820118FG009 is a delivery order under GS35F306CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract FA820118FG009 competed?

The extent of competition for FA820118FG009 was full and open competition. The government received 1 offer. It was set aside: Woman-Owned Small Business Sole Source.

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