Delivery Order FA873213D0018-RS13
- This is a firm fixed-price delivery order contract awarded to Immixtechnology Inc. by the Office of Naval Intelligence, a defense agency, for FY12 software support for EnCase at a ceiling value of $14,998.09. The contract was issued under the General Services Administration (GSA) IT Schedule 70 contract vehicle. Immixtechnology Inc. is a subsidiary of Arrow Electronics Inc. and a government IT distributor that provides technology products and services to federal agencies. The contract does not...
- 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 $166,995.83 firm fixed price contract was awarded to Immixtechnology Inc., a government IT distributor, to provide software licenses, maintenance, and related services. The award is not a set-aside. Immixtechnology specializes in helping technology manufacturers grow their public sector business and has received numerous awards to...
- This is a firm-fixed price delivery order contract awarded by the U.S. Navy Criminal Investigative Service in Quantico, VA to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract, with a ceiling value of $26,798.45, is for a 3-year software maintenance and support service for ENCASE PLSP. The contract was awarded under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The contract is set aside for small businesses....
- 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 federal contract award from the Department of Defense's Aviation agency to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The $82,939.96 firm fixed-price delivery order is for ENCASE Enterprise software maintenance under the GSA IT Schedule 70 contract vehicle. The contract has no set-aside designation. As a prime contractor, Immixtechnology has delivered a range of IT products and services to federal agencies, including software licenses, cybersecurity solutions, and...
- 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 delivery order issued by the U.S. Air Force Reserve Command (AFRC) under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The $236,165.00 award to Immixtechnology Inc. is for the procurement of US HPS 9000 encoding appliances. Immixtechnology is a government IT distributor and subsidiary of Arrow Electronics that specializes in providing software licenses, hardware, cybersecurity solutions, and technical services to federal agencies. This order was...
- 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 Department of the Air Force Headquarters to the prime contractor Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The award, valued at $372,382.40, is under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of unspecified software products and services. No set-aside was used for this award. Immixtechnology is an IT services company...
- The U.S. Department of the Air Force Air Mobility Command awarded a $270,447.00 firm-fixed-price delivery order to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for Check Point software and hardware support. This order is placed under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Immixtechnology, a for-profit organization, provides IT products and services to various federal agencies, including cybersecurity...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0018Indefinite Delivery Contract
- FA873213D0018-RS13Delivery Order
This is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Air Force's Electronic Systems Center to Immixtechnology Inc., a government IT distributor. The $423,792.41 firm-fixed-price contract provides for the renewal of software product support for the Guidance Software (EnCase) application used on the Air Combat Data (ACD) weapon system portion of the Air Force network. This requirement was not set aside for any specific business category. As a prime contractor, Immixtechnology has expertise in delivering a range of IT products and services, including software licenses, cybersecurity solutions, and technical support, to various federal 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 | $423.8k | 9/25/15 |