Kiosks
Ended Awarded Last action
- Contract number
- N0001317F0039
- Awardee
-
Dynatouch Corporation UEI UJFJML4RAG48
- Awarding agency
-
Judge Advocate General
Secretary of the Navy, Department of Defense
- Obligated
- $76,284
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $76,284.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- WASHINGTON NA, DC 20374, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $76,284 |
About this award
This firm fixed-price delivery order was awarded to Dynatouch Corporation, a technology integrator and developer specializing in secure self-service solutions, by the Department of the Navy Secretary of the Navy Judge Advocate General. The $76,284.00 contract was awarded under the Information Technology Schedule 70 (IT-70) contract vehicle and does not have a set-aside designation. Dynatouch has previously performed work as a prime contractor and subcontractor on federal kiosk projects for agencies including the Departments of Veterans Affairs, Air Force, Army, Treasury, and Defense Health Agency. This delivery order is likely for the installation and maintenance of informational or other types of kiosks in the Washington, DC area, leveraging Dynatouch's expertise in this domain.
Quick answers
Who was awarded contract N0001317F0039?
N0001317F0039 was awarded to Dynatouch Corporation by Judge Advocate General (Secretary of the Navy) on September 22, 2017.
How much is contract N0001317F0039 worth?
The government has obligated $76,284 on N0001317F0039.
Is contract N0001317F0039 an order under another contract?
Yes. N0001317F0039 is a delivery order under GS35F306CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0001317F0039 competed?
The extent of competition for N0001317F0039 was full and open competition. The government received 2 offers.
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