Purchase of anakam license
Ended Awarded Last action
- Contract number
- 73351018F0053
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Obligated
- $329,000
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
- $329,000.00 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
- Herndon, VA 20170, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Small Business Administration Office of Performance Management and the Chief Financial Officer to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the purchase of an ANAKAM software license. The contract is a firm fixed-price delivery order under the General Services Administration's Information Technology Schedule 70 contract vehicle. The potential value of the contract is $329,000.00. Immixtechnology provides a range of IT products and services, including software licenses and maintenance, hardware, and technical services, to federal agencies such as the Departments of Health and Human Services, Treasury, Justice, Agriculture, Defense, and Homeland Security. This contract did not have a set-aside designation.
Quick answers
Who was awarded contract 73351018F0053?
73351018F0053 was awarded to Immixtechnology Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on January 18, 2018.
How much is contract 73351018F0053 worth?
The government has obligated $329,000 on 73351018F0053.
Is contract 73351018F0053 an order under another contract?
Yes. 73351018F0053 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 73351018F0053 competed?
The extent of competition for 73351018F0053 was full and open competition. The government received 1 offer.
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