Mcafee licenses and support
Ended Awarded
- Contract number
- 70VT1519F00010
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of the Inspector General
Department of Homeland Security
- Obligated
- $132,897
Award facts
- Contract value 100% obligated
- $132,896.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20528, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $132,897 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The Department of Homeland Security Office of the Inspector General awarded this $132,896.56 contract to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., to provide McAfee software licenses and support services. The BPA was originally established with a $50 million ceiling to deliver Palo Alto network security products and services, and this task order is valued at $132,896.56 for McAfee licenses and support. The contract does not have a set-aside designation. As a leading IT distributor, Arrow and its subsidiary Immixtechnology have provided a range of products and services to multiple federal agencies, including cybersecurity tools, engineering software, time and attendance platforms, and other mission-critical IT solutions.
Quick answers
Who was awarded contract 70VT1519F00010?
70VT1519F00010 was awarded to Immixtechnology Inc. by Office of the Inspector General (Department of Homeland Security) on April 1, 2019.
How much is contract 70VT1519F00010 worth?
The government has obligated $132,897 on 70VT1519F00010.
Is contract 70VT1519F00010 an order under another contract?
Yes. 70VT1519F00010 is a BPA call under GS35F0265X-HSHQDC11A00043, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 70VT1519F00010 competed?
The extent of competition for 70VT1519F00010 was full and open competition. The government received 1 offer.
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