Delivery Order FA873213D0018-FA330019FA050
- This federal contract award is for Tableau software licenses, with a potential value of $501,568.27. The contract was awarded by the Department of the Air Force Headquarters District Washington to the prime contractor, Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract type is firm fixed price. There was no set-aside used...
- This federal contract award, with an ID of FA873213D0018|RV05, was made by the Air Education and Training Command (AETC) of the U.S. Department of Defense to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The $81,273.50 firm fixed-price delivery order is for cloud-based software licenses and services, and is part of the Network-Centric Solutions II (NETCENTS II) contract vehicle. The award does not utilize any set-aside designation. As a prime...
- 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 for...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is for on-site fortify support services, with a ceiling value of $45,721.83 and a period of performance ending on March 13, 2019. The contract is not set aside for any small business categories. Immixtechnology Inc. is a government IT distributor that specializes in providing technology products...
- This federal contract award, valued at $43,615.87, was issued by the Air Education and Training Command (AETC) to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for FY18 FORTIFY software licenses. The contract was awarded under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV), which is a multiple-award contract vehicle used by the Department of Defense to acquire a wide range of commercial IT products and services. This specific delivery order was...
- This federal contract award, valued at $82,960.56, was issued by the U.S. Air Force's Air Mobility Command (AMC) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The award is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides a range of advanced networking capabilities and information technology services to the Department of Defense. The contract is for...
- The Department of the Air Force Defense Finance and Accounting Service awarded a $355,732.00 firm fixed price delivery order to Immixtechnology Inc. for the purchase of a data visualization software tool. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) contract vehicle. Immixtechnology Inc. is a subsidiary of Arrow Electronics Inc. and provides a range of IT products and services to federal agencies, including software licenses and maintenance, hardware, and...
- This is a federal contract award to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The contract, valued at $80,687.68, is a Delivery Order issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract provides for the delivery of ADP (Automatic Data Processing) Software to the National Air and Space Intelligence Center, a Defense agency. There is no set-aside designation for...
- This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The contract, valued at $98,813.65, is for the provision of IBM Analyst Notebook software licenses and services. Immixtechnology is a small business contractor that specializes in delivering a range of IT solutions to federal agencies through vehicles like the GSA Multiple...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0018Indefinite Delivery Contract
- FA873213D0018-FA330019FA050Delivery Order
This federal contract award with ID FA873213D0018|FA330019FA050 was made by the Air Education and Training Command (AETC), a Defense agency, to the prime contractor Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The $83,566.64 firm fixed-price delivery order is for Tableau software renewal under the Network-Centric Solutions II (NETCENTS II) contract vehicle. This order does not have a set-aside designation. Immixtechnology Inc. is a government IT distributor that specializes in providing a range of technology products and services to federal agencies, including software licenses, hardware, cybersecurity solutions, and IT services. As a prime contractor, Immixtechnology has received numerous awards to provide software and maintenance for products like Palo Alto firewalls, PTC, Mathcad, and Kronos, across both civilian and defense agencies.
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 |
|---|---|---|---|---|
| Not listed | Not listed | $83.6k | 9/19/19 |