This is a $239,619.80 firm-fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The order is for the maintenance renewal of the SERENA PVCS software product under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. NETCENTS II is a multiple-award IDIQ contract used by the Department of Defense and other federal...
This is a delivery order award under the Air Force's Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle, issued by the Air Education and Training Command (AETC) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The $216,583.78 firm-fixed-price contract provides for software license renewals and maintenance support for the AFIPPS AISE SERENA system. There is no set-aside designation for this award. Immixtechnology, as the prime...
This is a $86,139.41 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The contract is for Serena software maintenance services under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. There is no set-aside designation. The period of performance runs from the award date of April 23,...
This is a firm-fixed-price delivery order awarded by the U.S. Air Force's Electronic Systems Center to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The $190,077.03 contract is for product support of PTC brand name software products under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The award does not have a set-aside designation. As a prime contractor, Immixtechnology has received multiple awards to provide software licenses...
This is a Firm Fixed Price Delivery Order awarded by the Air Education and Training Command (AETC), a defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The contract, valued at $2,798,700.00, is for software maintenance and was awarded under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has an ultimate completion date of October 20, 2015 and was not set aside...
This is a delivery order awarded to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract, valued at $239,619.80, is for PVCS renewal maintenance for the Network-Centric Communication (NCC) system. The contract has a firm fixed price pricing type and a period of performance from September 30, 2017 to September 29, 2018. The place of performance is McLean, Virginia. This...
This is a delivery order awarded under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, issued by the U.S. Air Force's Air Education and Training Command (AETC). The $38,597.33 firm-fixed-price order was awarded to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the provision of FY17 FORTIFY software licenses. The order does not have a set-aside designation. Immixtechnology Inc. is an IT distributor and government...
<p>This is a delivery order award under the Department of the Air Force Materiel Command's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $4,264.91 firm-fixed-price award to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., is for PATRAN software maintenance. The place of performance is in McLean, Virginia. This order was not set aside for any small business category.</p>
This is a delivery order contract awarded by the Ogden Air Logistics Complex of the U.S. Air Force to Immixtechnology Inc., a government IT distributor, for the maintenance of Serena software licenses. The contract has a ceiling value of $116,518.35 and is a firm fixed price delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The period of performance runs from April 22, 2016 to April 29, 2017. This award was...
The Department of the Air Force Materiel Command awarded a $60,732.00 firm fixed-price delivery order to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for a 5-year license agreement to provide maintenance on TC Desktop floating licenses. This order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract will be performed in McLean, Virginia and has an end date of October 23, 2023. This award...