Checkpoint software renewal
Ended Awarded Last action
- Contract number
- FA440717F6138
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $405,833
Award facts
- Contract value 100% obligated
- $405,833.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West McLean, VA 22102, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $405,833.14 firm fixed price delivery order awarded by the Department of the Air Force Air Mobility Command to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is for the software renewal of CHECKPOINT products and services. It is not set aside for any socioeconomic program. The contract is issued under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract vehicle, which is used by the Department of Defense to acquire a broad range of information technology products and services.
Immixtechnology is a prime contractor that has provided a variety of IT products and services, including software licenses and maintenance, hardware, and technical services, to numerous federal agencies such as Health and Human Services, Treasury, Justice, Agriculture, Defense, and Homeland Security. The company holds several enterprise-wide contract vehicles, including a $50 million ceiling Blanket Purchase Agreement with HHS for Palo Alto network security products and services, and a $5 million BPA with the Treasury Department for Kronos time and attendance software and services.
Quick answers
Who was awarded contract FA440717F6138?
FA440717F6138 was awarded to Immixtechnology Inc. by Air Mobility Command (Air Force) on September 25, 2017.
How much is contract FA440717F6138 worth?
The government has obligated $405,833 on FA440717F6138.
Is contract FA440717F6138 an order under another contract?
Yes. FA440717F6138 is a delivery order under FA873213D0018, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).
Was contract FA440717F6138 competed?
The extent of competition for FA440717F6138 was full and open competition. The government received 4 offers.
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