Delivery Order FA873213D0018-FA873418F0004
- 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 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 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 to Immixtechnology Inc., a subsidiary of Arrow Electronics, by the Department of the Army's Acquisition Support Center PEO Aviation. The contract is under the Information Technology Enterprise Solutions - Software (ITES-SW) contract vehicle and has a potential value of $105,838.22. The order is for FORTIFY SOFTWARE products and services, with the place of performance in McLean, VA. The contract does not have a set-aside designation....
- 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...
- 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...
- 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...
- This federal contract award was issued by the Department of the Army Test and Evaluation Command (ATEC) to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is for the purchase of HP Fortify software support renewal, with a potential value of $140,265.20. The contract is a delivery order issued under the Information Technology Enterprise Solutions - Software (ITES-SW) multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a...
- This federal contract award was issued by the Department of the Air Force Air Mobility Command to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for a Hardware Enclave for Firewall Technical Refresh project. The contract, valued at $4,638,204.75, is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract is for Firm Fixed Price and does not have a set-aside designation. Immixtechnology,...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0018Indefinite Delivery Contract
- FA873213D0018-FA873418F0004Delivery Order
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 placed on a firm fixed-price basis, with a completion date of September 30, 2018. The contract did not have a set-aside designation. As a subsidiary of the global technology provider Arrow Electronics, Immixtechnology has a strong track record of delivering software licenses, cybersecurity solutions, and IT services to various federal agencies, including the Departments of Health and Human Services, Treasury, and Agriculture, as well as the Department of Defense.
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 | $43.6k | 10/30/17 |