Delivery Order DABL0103A1006-7Z03
- Not listed
- This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The contract provides $87,599.38 in software licenses, maintenance, services, and training. It is not a set-aside contract. Immixtechnology is the prime contractor and there is no information provided about any subcontractors. The contract will support NAVSUP, a Defense agency, with mission-critical IT...
- This firm-fixed-price delivery order was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The $139,723.03 contract provides software licenses, maintenance, services, and training. The work is being performed in West McLean, Virginia. Immixtechnology holds a GSA Multiple Award Schedule contract, which serves as the underlying vehicle for this award. The company has received...
- This $889,600 firm-fixed-price delivery order was awarded by the Naval Information Warfare Systems Command (NAVWAR) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The award is for the renewal of software subscriptions and support services, with a period of performance ending on June 30, 2016. Immixtechnology, a for-profit organization, has a broad range of federal contract experience providing IT solutions and services to both civilian and defense...
- This is a federal contract award by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The contract is a firm fixed-price Delivery Order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract has a ceiling value of $278,766.59 and is for software support services, with a period of performance through November 30, 2019....
- This is a $1,061,066.45 firm fixed-price delivery order awarded by the Office of the Secretary of the U.S. Department of Defense to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract and is for the delivery of software products and services. There is no set-aside designation for this award. Immixtechnology is a prime contractor that...
- This firm fixed-price delivery order contract was awarded by the Naval Sea Systems Command (NAVSEA) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The $94,476.55 contract is under the Information Technology Schedule 70 (IT-70) GSA Master Schedule contract vehicle. Immixtechnology will provide software licenses, maintenance, and related technical services, including products like Palo Alto firewalls, PTC Creo/Windchill, Mathcad, Arbortext, ABAQUS, and...
- This is a firm fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The $32,343.55 contract is for annual software maintenance and services under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Immixtechnology specializes in helping technology...
- This is a firm fixed-price delivery order awarded by the Naval Education and Training Command, a defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The contract provides $190,579.98 in software support services and is placed against Immixtechnology's GSA IT Schedule 70 contract vehicle. The order does not have a set-aside designation. As a prime contractor, Immixtechnology has experience delivering software licenses, cybersecurity tools, and...
- This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The $94,991.76 contract was issued against Immixtechnology's GSA IT Schedule 70 contract vehicle to provide licensed software products and services. The award includes enterprise software licenses for technology products such as Palo Alto firewalls, PTC Creo/Windchill, Mathcad, and Kronos time and attendance systems....
- This is a $22,578 firm fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Immixtechnology Inc., a subsidiary of Arrow Electronics. The contract is for the purchase of unspecified products and services under Immixtechnology's GSA Multiple Award Schedule. The contract does not have a small business set-aside designation. Immixtechnology is a government IT distributor that provides a range of technology products and services, including software licenses, hardware,...
- DABL0103A1006Indefinite Delivery Contract
- DABL0103A1006-7Z03Delivery Order
This is a firm fixed-price delivery order contract awarded by the Naval Network Warfare Command, a Defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The $212,599.64 contract is for software support services and does not have a set-aside designation. Immixtechnology, as the prime contractor, will provide software licenses, maintenance, and technical services to support critical agency operations and mission objectives. This award is likely issued under Immixtechnology's existing GSA Multiple Award Schedule contract, which enables the efficient and cost-effective procurement of mission-critical IT solutions like Palo Alto firewalls, Kronos workforce management software, and other enterprise software for major federal agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IBM COGNOS Licenses and Maintenance | S5105A-13-R-0001 | Defense Contract Management Agency | Award Notice 1/1 | 6/24/13, 8:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $212.6k | 3/18/16 |