Delivery Order FA873213D0018-CT09
- 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 Delivery Order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the SERENA SOFTWARE RENEWAL. The contract has a potential value of $223,117.22 and is a Firm Fixed Price contract type under the Network-Centric Solutions II (NETCENTS II) IDIQ contract vehicle. The contract does not have a set-aside designation. Immixtechnology Inc. is a prime contractor that provides a...
- 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 not...
- This federal contract was awarded by the Department of the Air Force Headquarters Secretary of the Air Force to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is a $122,527.24 firm fixed-price delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. It is for the renewal and maintenance of Serena software services. The contract was awarded on December 22, 2017 and is scheduled for completion...
- The Department of the Air Force Materiel Command awarded a Delivery Order contract to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., to provide Serena Service Manager software. The $172,187.40 firm fixed-price award was made under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) vehicle. Immixtechnology has previously performed as a prime contractor and subcontractor on various federal IT contracts, delivering products and services to agencies...
- This is a firm fixed-price delivery order awarded by the U.S. Department of Defense's Surface Deployment and Distribution Command (SDDC) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The $108,646.39 contract is for the maintenance and support of Serena Business Manager software, which is procured through the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside...
- 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 agencies...
- This federal contract award is for SERENA SERVICE MANAGER software and related services, with a ceiling value of $471,026.40. The contract was awarded by the Warner Robins Air Logistics Complex, a defense agency, to Immixtechnology Inc., a government IT distributor. It is a Delivery Order under the GSA IT Schedule 70 contract vehicle. The contract is a Firm Fixed Price arrangement and does not have a set-aside designation. Immixtechnology has subcontracted a portion of the work to its parent...
- This is a firm fixed-price delivery order awarded by the Office of the Secretary of Defense to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The contract, valued at $264,680.50, is for SERENA SOFTWARE MAINTENANCE services under the GSA IT Schedule 70 contract vehicle. Immixtechnology provides a range of technology products and services to federal agencies, including software licenses, hardware, cybersecurity solutions, and technical services. This...
- This is a delivery order awarded under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle by the Warner Robins Air Logistics Complex (WRALC), a major subordinate command of the U.S. Air Force. The $204,471.46 firm fixed-price award to Immixtechnology Inc., a government IT distributor, is for Serena Software licenses. There is no set-aside designation for this contract. The award date was July 28, 2016, and the ultimate completion...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0018Indefinite Delivery Contract
- FA873213D0018-CT09Delivery Order
This is a delivery order contract awarded by the Secretary of the Air Force under the Network-Centric Solutions II (NETCENTS II) multiple award IDIQ contract. The $118,908.46 Firm Fixed Price contract was awarded to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics, to provide SERENA Service Manager content seat maintenance. The contract does not have a set-aside designation and is for services to be performed at Ellsworth AFB in South Dakota, with a completion date of January 31, 2016. As a prime contractor, Immixtechnology has a history of providing software licenses, cybersecurity solutions, and IT services to federal agencies, including the Departments of Health and Human Services, Treasury, and Agriculture, as well as the Air Force and other defense customers.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BIGIP LOAD BALANCERS MAINTENANCE | FA8771-08-R-0016 | Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base | Award Notice 1/2 | 6/9/08, 5:41 PM | |
Netcentric Products | FA8771-08-R-0016 | Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base | Award Notice 2/2 | 4/13/12, 5:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | $0 | 2/2/16 | |
| Not listed | Not listed | $118.9k | 1/11/16 |