Webta and smart time licenses and maintenance - HRD

Ended Awarded Last action

Contract number
140D7019F0129
Awardee
Awarding agency
Obligated
$824,358

Award facts

Contract value 100% obligated
$824,358.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Other Administrative Action P00001 $0
Original award $824,358

About this award

This federal contract was awarded by the Department of the Interior Departmental Offices Interior Business Center to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for WEBTA and SMART TIME licenses and maintenance, with a firm fixed price of $824,358.26. The period of performance ends on August 31, 2020. Immixtechnology Inc. is a prime contractor that provides a range of IT products and services to federal agencies, including software licenses and maintenance, hardware, and technical services. The parent company, Arrow Electronics Inc., is a global provider of electronic components and enterprise computing solutions, and has also received some prime and subcontract awards for electronic parts and components from various Department of Defense agencies.

Quick answers

Who was awarded contract 140D7019F0129?

140D7019F0129 was awarded to Immixtechnology Inc. by Interior Business Center (Office of Policy Management and Budget) on September 1, 2019.

How much is contract 140D7019F0129 worth?

The government has obligated $824,358 on 140D7019F0129.

Is contract 140D7019F0129 an order under another contract?

Yes. 140D7019F0129 is a BPA call under GS35F0265X-140D7019A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 140D7019F0129 competed?

The extent of competition for 140D7019F0129 was full and open competition.

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