Delivery Order FA873213D0018-RV05
- 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 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, 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...
- 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 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 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 federal contract award is for ADP (Automated Data Processing) software, with Immixtechnology Inc. as the prime contractor. The $12,242.19 contract was awarded by the Air Education and Training Command, a component of the U.S. Department of Defense. The contract is a Blanket Purchase Agreement (BPA) Call under Immixtechnology's GSA Multiple Award Schedule 70 contract, utilizing a Firm Fixed Price pricing type. The contract has no set-aside designation. Immixtechnology is a subsidiary of...
- This federal contract award to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., is for software licensing and support services. The contract was awarded by the Department of the Air Force Air Combat Command under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award has a firm fixed price of $136,251.50 and a completion date of May 21, 2019. No set-aside was used for this contract. As a prime contractor,...
- This is a $78,393.07 firm fixed-price delivery order awarded under the Network-Centric Solutions II (NETCENTS II) contract vehicle to Immixtechnology Inc., a subsidiary of Arrow Electronics. The contract, awarded by the Air Education and Training Command, is for Category 1 networking equipment. There is no set-aside designation for this award. As a prime contractor, Immixtechnology has a long history of providing IT products and services to a diverse set of federal agencies, including both...
- Immixtechnology Inc., a subsidiary of Fortune 500 company Arrow Electronics Inc., received a $118,825 firm fixed-price delivery order contract from the Air Education and Training Command on September 30, 2018, with an ultimate completion date of March 29, 2019. This delivery order falls under the General Services Administration Information Technology Schedule 70 (IT-70) master contract vehicle and was awarded without a set-aside designation, indicating full and open competition. The contract...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0018Indefinite Delivery Contract
- FA873213D0018-RV05Delivery Order
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 contractor, Immixtechnology has experience providing enterprise software, cybersecurity tools, and IT services to various civilian and defense agencies, often through contract vehicles like the GSA Multiple Award Schedule. This specific award demonstrates Immixtechnology's role as a key technology provider, leveraging its distribution capabilities to deliver mission-critical cloud solutions to support AETC's operations.
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 | Change Order | $0 | 11/3/15 | |
| Not listed | Not listed | $81.3k | 9/15/15 |