Telestaff training services
Ended Awarded Last action
- Contract number
- HQ003417F0219
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Obligated
- $240,979
Award facts
- Contract value 100% obligated
- $240,979.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, VA 20301, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,748 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $244,727 |
About this award
This contract was awarded by the Department of Defense Washington Headquarters Service to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for TELESTAFF TRAINING SERVICES. The $240,979.31 firm fixed-price contract was issued as a BPA (Blanket Purchase Agreement) Call under the General Services Administration (GSA) IT-70 Schedule. The contract does not have a set-aside designation. As a prime contractor, Immixtechnology has provided a range of IT products and services to federal agencies, including software licenses and maintenance, hardware, and technical services. Arrow Electronics is a global provider of electronic components and enterprise computing solutions that has also received subcontract awards to supply electronic parts and components in support of larger systems and services contracts.
Quick answers
Who was awarded contract HQ003417F0219?
HQ003417F0219 was awarded to Immixtechnology Inc. by Washington Headquarters Service (Department of Defense) on May 26, 2017.
How much is contract HQ003417F0219 worth?
The government has obligated $240,979 on HQ003417F0219.
Is contract HQ003417F0219 an order under another contract?
Yes. HQ003417F0219 is a BPA call under GS35F0265X-HQ003415A0008, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract HQ003417F0219 competed?
The extent of competition for HQ003417F0219 was full and open competition.
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