Maintenance for webta and attendance system V4 single user license.
Ended Awarded Last action
- Contract number
- 1331L519F13OS0520
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $986,394
Award facts
- Opportunity
-
- Verint Enterprise Feedback Mgmt. Software, SW Maint. , Advice Line Sup. & Trng. Limited / Sole Source Justification · Posted May 29, 2020
- Contract value 77% obligated
-
- $986,393.73 Current, with exercised options
- $1,288,703.73 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | -$524 | |
| Exercise an Option | $326,115 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $44,618 | |
| Exercise an Option | $313,875 | |
| Other Administrative Action | $0 | |
| Original award | $302,310 |
About this award
The Department of Commerce Office of the Secretary awarded a Delivery Order contract to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the maintenance of the WebTA and attendance system v4 single user license. The contract has a potential value of $1,288,703.73 and a completion date of September 15, 2023. The contract was issued under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) and has a Firm Fixed Price pricing type. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 1331L519F13OS0520?
1331L519F13OS0520 was awarded to Immixtechnology Inc. by Office of the Secretary (Department of Commerce) on September 13, 2019.
How much is contract 1331L519F13OS0520 worth?
The government has obligated $986,394 on 1331L519F13OS0520. Its potential value, with all options, is $1,288,704.
Is contract 1331L519F13OS0520 an order under another contract?
Yes. 1331L519F13OS0520 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 1331L519F13OS0520 competed?
The extent of competition for 1331L519F13OS0520 was full and open competition. The government received 1 offer.
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