Support for 25 kiosk

Ended Awarded Last action

Contract number
N0023219F6301
Awardee
Awarding agency
Obligated
$114,325

Award facts

Contract value 100% obligated
$114,325.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32214, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 · Core support per statement of work $26,185
Other Administrative Action P00008 $0
Exercise an Option P00007 · Maintenance on the dyna touch kiosks system $0
Funding Only Action P00006 $24,510
Exercise an Option P00005 · Core support per statement of work $0
Funding Only Action P00004 · Koisks annual maintenance service $22,860
Exercise an Option P00003 · Kiosk annual maintenance $0
Funding Only Action P00002 · Annual maintenance service core support per statement of work $21,210
Exercise an Option P00001 · Kiosks annual maintenance $0
Original award $19,560

About this award

This is a firm-fixed-price delivery order awarded by the Defense Health Agency to Dynatouch Corporation, a technology integrator and developer, under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for $114,325.00 to provide support for 25 kiosks, with a period of performance through September 30, 2024. The contract does not have a set-aside designation. Dynatouch Corporation is the prime contractor and has experience providing kiosk installation, maintenance, and software solutions to various federal agencies, including the Department of Veterans Affairs, Department of the Air Force, and Department of the Treasury. The contract is part of Dynatouch's larger Indefinite Delivery Vehicle (IDV) contract with the Department of Veterans Affairs Technology Acquisition Center Austin, valued at $3,487,241.84, for kiosk services at National Cemetery Administration sites.

Quick answers

Who was awarded contract N0023219F6301?

N0023219F6301 was awarded to Dynatouch Corporation by Defense Health Agency (Department of Defense) on October 1, 2019.

How much is contract N0023219F6301 worth?

The government has obligated $114,325 on N0023219F6301.

Is contract N0023219F6301 an order under another contract?

Yes. N0023219F6301 is a delivery order under GS35F306CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0023219F6301 competed?

The extent of competition for N0023219F6301 was full and open competition. The government received 1 offer.

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