Delivery Order FA873213D0018-FA701418F1018
Award Date 12/22/17
Potential Completion Date 12/31/18
Potential Value $123K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Joint Base Andrews, MD 20762, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 $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, FA873213D0018|CT11, was made by the Secretary of the Air Force, a defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The $136,828.80 firm fixed-price delivery order is for the renewal of Serena Software licenses and is part of the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract does not have a set-aside designation. Immixtechnology provides a wide range of technology...
- 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...
- This federal contract was awarded by the Department of Defense United States Transportation Command to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for Serena software maintenance. The $121,752.10 firm fixed-price delivery order was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. As a prime contractor, Immixtechnology provides a range of IT products and...
- 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 Ogden Air Logistics Complex, a component of the U.S. Air Force, to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is to procure software maintenance and support for existing Serena Dimensions software licenses. The contract has a ceiling value of $75,288.50 and an ultimate completion date of December 9, 2018. The award was made under the Information Technology Schedule 70 (IT-70) contract vehicle, 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 is a delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Immixtechnology Inc. under the Network-Centric Solutions II (NETCENTS II) IDIQ contract vehicle. The contract provides for the renewal of maintenance for existing Serena Dimensions CM software used by the F-16 Block 50 and Block 30 projects. The award has a firm fixed price of $192,976.30 and a completion date of May 18, 2018. Immixtechnology is a subsidiary of Arrow Electronics...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0018Indefinite Delivery Contract
- FA873213D0018-FA701418F1018Delivery Order
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 on December 31, 2018. The place of performance is Joint Base Andrews, MD. This contract was not set aside for any small business category.
Generated 3/23/24, 7:57 AM
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 | $122.5k | 12/21/17 |