Webta SSA client enhancement
Ended Awarded Last action
- Contract number
- 140D7018F0117
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $10,161
Award facts
- Contract value 100% obligated
- $10,161.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Denver, CO 80235, 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 | $10,161 |
Quick answers
Who was awarded contract 140D7018F0117?
140D7018F0117 was awarded to Immixtechnology Inc. by Interior Business Center (Office of Policy Management and Budget) on June 25, 2018.
How much is contract 140D7018F0117 worth?
The government has obligated $10,161 on 140D7018F0117.
Is contract 140D7018F0117 an order under another contract?
Yes. 140D7018F0117 is a BPA call under GS35F0265X-IND13PA00030, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 140D7018F0117 competed?
The extent of competition for 140D7018F0117 was full and open competition.
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