FedTALLY

Awards for “DYNATOUCH CORPORATION

25 awards on this page · sorted by amount · page 8

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
FA460818FG142DYNATOUCH CORPORATIONDepartment of Defense$10.49K
2017-10-012018-09-30541511ADP INPUT/OUTPUT AND STORAGE DEVICES
W911S711P0101DYNATOUCH CORPORATIONDepartment of Defense$10.24K
2011-04-292012-04-30443120KIOSK MAINTENANCE - GOLD PACKAGE
FA561321F0273DYNATOUCH CORPORATIONDepartment of Defense$9.74K
2021-04-282021-05-01541511ID KIOSK SOFTWARE
W911S712P0162DYNATOUCH CORPORATIONDepartment of Defense$9.64K
2012-09-102013-09-14811212KIOSK SERVICE MAINTENANCE
FA304708P0040DYNATOUCH CORPORATIONDepartment of Defense$9.61K
2007-10-012008-09-30811211SOFTWARE ASSURANCE/MAINTENANCE
N6172616F9006DYNATOUCH CORPORATIONDepartment of Defense$9.52K
2016-09-302017-09-30541511IGF::OT::IGF KIOSK HARDWARE SUPPORT
V635Q91933DYNATOUCH CORPORATIONDepartment of Veterans Affairs$9.44K
2008-10-282009-01-26SMALL PURCHASE DATA
W9115115P0121DYNATOUCH CORPORATIONDepartment of Defense$8.95K
2015-03-302016-03-31517210KIOSK ANNUAL MAINTENANCE PLAN
VA25517F4890DYNATOUCH CORPORATIONDepartment of Veterans Affairs$8.68K
2017-07-212019-07-20541511IGF::OT::IGF; CONTRACT WITH BASE PLUS 4-OPTION YEARS FOR MAINTENANCE AND SOFTWARE SUPPORT FOR THREE (3) MY HEALTHEVET KIOSKS WITH TIPS SUBSCRIPTION AT THE COLUMBIA, MO VAMC.
W91QF517P0041DYNATOUCH CORPORATIONDepartment of Defense$8.64K
2017-09-272018-09-29541511MAINT SPT FOR 24 ICE KIOSKS-BASE YEAR
AG03R6P090223DYNATOUCH CORPORATIONDepartment of Agriculture$8.57K
2009-07-012009-08-15334119TIPS INTERNET KIOSK WITH PRINTER
W9115116F0006DYNATOUCH CORPORATIONDepartment of Defense$8.39K
2016-04-122017-04-11541511IGF::OT::IGF 2016 KIOSKS CONTRACT
N0018318F0117DYNATOUCH CORPORATIONDepartment of Defense$8.33K
2018-08-162019-08-19541511MAINTENANCE SUPPORT TIPS KIOSK - BASE AND OPTION YEARS
W912PB13P0289DYNATOUCH CORPORATIONDepartment of Defense$8.3K
2013-08-272013-09-06511210TIPS SURVEY
FA480925P0124DYNATOUCH CORPORATIONDepartment of Defense$8.27K
2025-09-302026-09-29541519THIS REQUIREMENT IS FOR A YEARLY SUBSCRIPTION OF, SOFTWARE, MAINTENANCE AND SUPPORT SERVICES FOR TWO DYNATOUCH QUEUING SYSTEMS LOCATED AT THE 4TH FSS.
W911SF13P0021DYNATOUCH CORPORATIONDepartment of Defense$8.14K
2013-01-242013-12-31517919FULL-SERVICE MAINTENANCE&SUPPORT PKG
FA441921F0027DYNATOUCH CORPORATIONDepartment of Defense$8.07K
2021-04-012022-03-31541511CUSTOMER SERVICE KIOSK
TIRWR14P00688DYNATOUCH CORPORATIONDepartment of the Treasury$7.64K
2014-09-232014-12-24541519RELOCATE KIOSKS MODESTO TAC, CA IGF::OT::IGF
W9115117P0061DYNATOUCH CORPORATIONDepartment of Defense$7.47K
2017-04-042018-04-11541519IGF::OT::IGF 2017 KIOSK MAINTENANCE CONTRACT
W9115118P0040DYNATOUCH CORPORATIONDepartment of Defense$7.47K
2018-03-132019-04-11541519KIOSKS MAINT BASE YR CONTRACT
FA441922F0063DYNATOUCH CORPORATIONDepartment of Defense$7.42K
2022-03-302023-03-31541511QUEUEKIOSK SERVICE AND MAINTENANCE
W50S8226FA002DYNATOUCH CORPORATIONDepartment of Defense$6.81K
2026-02-062027-02-05541511QUEUEKIOSK MAINTENANCE AND SOFTWARE SUBSCRIPTION RENEWAL
W9115110P0005DYNATOUCH CORPORATIONDepartment of Defense$6.73K
2009-10-292010-10-30541511FULLL SERVICE MAINTENANCE AND SUPPORT PACKAGE, W45CMJ92996700
M0068109P0124DYNATOUCH CORPORATIONDepartment of Defense$6.67K
2009-02-242011-09-30541519MAINTENANCE AND SUPPORT
W91QV110P0307DYNATOUCH CORPORATIONDepartment of Defense$6.64K
2010-09-282010-11-30334119INSTALLATION AND TRAINING