Delivery Order DABL0103A1006-2E80

Award Date 4/21/15
Potential Completion Date 4/27/15
Potential Value $753K
Funding Federal Agency
Office of the Chief of Staff
Contracting Federal Agency
MICC Fort Knox
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
West McLean, VA 22102, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • DABL0103A1006
    Indefinite Delivery Contract
  • DABL0103A1006-2E80
    Delivery Order

This is a $752,619.80 firm fixed price delivery order awarded by the Office of the Chief of Staff, a Defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The award is for software or hardware, with no set-aside designation. As a prime contractor, Immixtechnology has a history of delivering software licenses, cybersecurity tools, and IT services to federal agencies through vehicles like the GSA Multiple Award Schedule. For this order, Immixtechnology has subcontracted a portion of the work to its parent company, Arrow Electronics, which provides electronic components and enterprise computing solutions to the government. The award has an ultimate completion date of April 27, 2015.

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