The purpose of the delivery order is to provide the interior business center (IBC), human resources directorate (HRD), with webta and smart time licenses and maintenance support
Ended Awarded Last action
- Contract number
- 140D0421F0578
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $901,504
Award facts
- Contract value 100% obligated
- $901,503.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- West McLean, VA 22102, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $901,504 |
About this award
The Department of the Interior's Interior Business Center awarded a $901,503.89 firm fixed price delivery order against the Multiple Award Schedule contract vehicle. The purpose of the order is for Immixtechnology Inc., doing business as Arrow, to provide the Interior Business Center's Human Resources Directorate with WebTA and Smart Time licenses and maintenance support. WebTA and Smart Time are time and attendance software solutions. Funding is provided by the Department of the Interior Departmental Offices Interior Business Center. The period of performance is from September 1, 2021 through August 31, 2022 to support the Interior Business Center's human resources programs. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 140D0421F0578?
140D0421F0578 was awarded to Immixtechnology Inc. by Interior Business Center (Office of Policy Management and Budget) on September 1, 2021.
How much is contract 140D0421F0578 worth?
The government has obligated $901,504 on 140D0421F0578.
Is contract 140D0421F0578 an order under another contract?
Yes. 140D0421F0578 is a delivery order under GS35F0265X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140D0421F0578 competed?
The extent of competition for 140D0421F0578 was full and open competition. The government received 1 offer.
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