Contract 6973GH22F01003
Cority Software Inc. · Department Of Transportation · July 2, 2024
Cority Software Inc. was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on July 2, 2024 for $604,000 (current value) of work in computer and office machine repair and maintenance. Performance is in Oklahoma City, OK. This is a task or delivery order issued under parent IDIQ GS35F0032U. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $604,000.
Contract details
- PIID
- 6973GH22F01003
- Parent IDIQ
- GS35F0032U
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 811212 · Computer And Office Machine Repair And Maintenance
- Product / service
- Medical Records
- Place of performance
- Oklahoma City, OK
- First action
- July 2, 2024
Description
IAW STATEMENT OF WORK, THIS IS A GSA ORDER AGAINST GS-35F-0032U FOR CAMI CLINIC ELECTRONIC MEDICAL RECORD (EMR) SYSTEM.
Modification timeline
-
July 2, 2024Mod P00004 · Supplemental Agreement For Work Within Scope$603.7K
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|---|---|---|---|
| 1 | Knight Point Systems, Llc | 2 | $23.49M |
| 2 | Cartridge Technologies, Llc | 220 | $11.30M |
| 3 | Unify Inc. | 1 | $658.6K |
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Frequently asked questions
What is contract 6973GH22F01003?
Contract 6973GH22F01003 is a federal contract awarded to Cority Software Inc. by Department Of Transportation on July 2, 2024 for $604,000 of work classified under COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE. It has been modified 0 times since the base award.
Who won contract 6973GH22F01003?
Cority Software Inc. won contract 6973GH22F01003 from Department Of Transportation.
How much is contract 6973GH22F01003 worth?
Contract 6973GH22F01003 has obligated $0 to date but carries a potential ceiling of $604,000 if fully funded and all options are exercised.