Dnfsb FY18 webta maintenance
Ended Awarded
- Contract number
- 12724518F0023
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $1,527
Award facts
- Contract value 100% obligated
- $1,527.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of Agriculture Office of the Chief Financial Officer to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is for the DNFSB FY18 WEBTA MAINTENANCE, which involves software maintenance and support for the WebTA time and attendance system. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration (GSA) IT Schedule 70 contract vehicle, with a firm fixed price of $1,527.46 and a completion date of September 30, 2018. The contract was not set aside for any specific type of business. Immixtechnology, the prime contractor, is a for-profit organization 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 also a for-profit organization that provides electronic components and enterprise computing solutions to the government.
Quick answers
Who was awarded contract 12724518F0023?
12724518F0023 was awarded to Immixtechnology Inc. by Office of the Chief Financial Officer (Department of Agriculture) on December 1, 2017.
How much is contract 12724518F0023 worth?
The government has obligated $1,527 on 12724518F0023.
Is contract 12724518F0023 an order under another contract?
Yes. 12724518F0023 is a BPA call under GS35F0265X-AG7245B130020, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 12724518F0023 competed?
The extent of competition for 12724518F0023 was full and open competition.
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