GSA delivery order (immixtechnology, INC.): sailpoint identityiq software module licenses and associated software maintenance supports. POP: base year + 2 option years.

Ended Awarded Last action

Contract number
28321318FDX030700
Awardee
Awarding agency
Obligated
$3,611,170

Award facts

Opportunity
Contract value 100% obligated
$3,611,170.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 $572,110
Other Administrative Action P00002 · The purpose of this modification is to correct the POP end date to 09/23/2020. $0
Exercise an Option P00001 · The purpose of this modification is to exercise option year 1 for sailpoint identityiq software module licenses and associated software maintenance support.… $572,110
Original award $2,466,950

About this award

The Social Security Administration awarded a $3,611,170.04 delivery order to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for SailPoint IdentityIQ software module licenses and associated software maintenance support. The order was placed under the General Services Administration's IT Schedule 70 contract vehicle and has a period of performance spanning the base year plus two option years. The award was not set aside. Immixtechnology is a prime contractor that provides a range of IT products and services to federal agencies, including software, hardware, and technical support. Arrow Electronics is a global provider of electronic components and computing solutions that has received some direct federal contracts as well as subcontract awards to supply parts and components.

Quick answers

Who was awarded contract 28321318FDX030700?

28321318FDX030700 was awarded to Immixtechnology Inc. by Social Security Administration on September 24, 2018.

How much is contract 28321318FDX030700 worth?

The government has obligated $3,611,170 on 28321318FDX030700.

Is contract 28321318FDX030700 an order under another contract?

Yes. 28321318FDX030700 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 28321318FDX030700 competed?

The extent of competition for 28321318FDX030700 was full and open competition. The government received 1 offer.

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