Delivery Order FA873213D0018-R204
Award Date 4/22/16
Potential Completion Date 4/29/17
Potential Value $117K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed 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
Hill AFB, UT 84056, 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 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 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...
- 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 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 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...
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- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0018Indefinite Delivery Contract
- FA873213D0018-R204Delivery Order
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 set aside for small businesses.
Generated 4/1/25, 5:50 PM
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 | Other Administrative Action | $0 | 5/17/16 | |
| Not listed | Not listed | $116.5k | 4/22/16 |