Pega customer service enterprise edition software licenses and software maintenance. POP: 12/31/2019 - 12/30/2020
Ended Awarded
- Contract number
- 28321320FDX030074
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Social Security Administration
- Obligated
- $2,016,000
Award facts
- Opportunity
-
- 28321320Q00000101 Solicitation number
- Verint Enterprise Feedback Mgmt. Software, SW Maint. , Advice Line Sup. & Trng. Limited / Sole Source Justification · Posted May 29, 2020
- Contract value 100% obligated
- $2,016,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- West McLean, VA 22102, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This $2 million delivery order from the Social Security Administration (SSA) to Immixtechnology Inc. is for one-year of Pega Customer Service Enterprise Edition software licenses and software maintenance. The prime contractor, Immixtechnology, is a subsidiary of Arrow Electronics which was awarded this contract under its Information Technology Schedule 70 vehicle. No subcontractors or set aside designations are indicated. This order will provide the SSA with Pega's customer relationship management platform to support its programs through December 2020. The firm fixed price contract will be performed in McLean, Virginia.
Quick answers
Who was awarded contract 28321320FDX030074?
28321320FDX030074 was awarded to Immixtechnology Inc. by Social Security Administration on December 27, 2019.
How much is contract 28321320FDX030074 worth?
The government has obligated $2,016,000 on 28321320FDX030074.
Is contract 28321320FDX030074 an order under another contract?
Yes. 28321320FDX030074 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 28321320FDX030074 competed?
The extent of competition for 28321320FDX030074 was full and open competition. The government received 1 offer.
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