MKS maintenance renewal
Ended Awarded Last action
- Contract number
- 19AQMM18F1517
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $75,359
Award facts
- Opportunity
-
- Verint Enterprise Feedback Mgmt. Software, SW Maint. , Advice Line Sup. & Trng. Limited / Sole Source Justification · Posted May 29, 2020
- Contract value 100% obligated
- $75,359.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Human Resources Department of State
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- 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 20522, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$0 | |
| Original award | $75,359 |
About this award
This is a $75,359.07 firm fixed-price delivery order awarded by the Bureau of Human Resources (part of the U.S. Department of Health and Human Services) to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is for the renewal of maintenance on MKS software under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. This award does not have a set-aside designation. As a prime contractor, Immixtechnology has experience providing software licenses, cybersecurity tools, and IT services to various federal agencies, including HHS and the Department of the Treasury, through contract vehicles like GSA Schedule and NASA SEWP.
Quick answers
Who was awarded contract 19AQMM18F1517?
19AQMM18F1517 was awarded to Immixtechnology Inc. by Office of Acquisition Management (Department of State) on April 28, 2018.
How much is contract 19AQMM18F1517 worth?
The government has obligated $75,359 on 19AQMM18F1517.
Which agency awarded contract 19AQMM18F1517?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1517, with funding from Bureau of Human Resources (Department of State).
Is contract 19AQMM18F1517 an order under another contract?
Yes. 19AQMM18F1517 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18F1517 competed?
The extent of competition for 19AQMM18F1517 was full and open competition. The government received 1 offer.
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