RMA tips internet kiosk W/printer (army onestop wayfinding configuration) order is being placed with dynatouch corporation an authorized agent for netcon (GS-35F-4445G) total order valued at $51,560…

Ended Awarded

Contract number
GSFPNEN05053
Awardee
Awarding agency
Obligated
$51,560

Award facts

Contract value 100% obligated
$51,560.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
443120 Computer and Software Stores
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Broad Run, VA 20137, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

RMA tips internet kiosk W/printer (army onestop wayfinding configuration) order is being placed with dynatouch corporation an authorized agent for netcon (GS-35F-4445G) total order valued at $51,560 the order consists an internet kiosk W/ printer, W/ 802.11G wireless connectivity, packaging, open market shipping to germany, 235 hours of customer graphic design & development, 120 hours of data entry, 30 hours of proof reading, 24 hours of program management, on-site installation & training , post installation professional services, and a one year warranty. The kiosk shall be delivered to the following address: usag wiesbaden / DHR attn: DOL / MR. Ghulam kibria - ipbo ludwig wolker strasse, GEB # 4004 D-55252 mainz kastel

Quick answers

Who was awarded contract GSFPNEN05053?

GSFPNEN05053 was awarded to Netcon, Inc. by Federal Acquisition Service (General Services Administration) on February 11, 2013.

How much is contract GSFPNEN05053 worth?

The government has obligated $51,560 on GSFPNEN05053.

Which agency awarded contract GSFPNEN05053?

Federal Acquisition Service (General Services Administration) awarded GSFPNEN05053, with funding from Department of the Army (Department of Defense).

Is contract GSFPNEN05053 an order under another contract?

Yes. GSFPNEN05053 is a delivery order under GS35F4445G, a federal supply schedule.

Was contract GSFPNEN05053 competed?

The extent of competition for GSFPNEN05053 was full and open competition.

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