Serena pvcs license maintenance
Ended Awarded Last action
- Contract number
- DOCSA130117NC0002
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $124,492
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
- $124,491.87 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
- MONTGOMRY VLG, MD 20877, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $124,492 |
About this award
This is a federal contract award to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the provision of SERENA PVCS software licenses and maintenance. The contract, awarded by the Office of the Secretary (a civilian agency), has a ceiling value of $124,491.87 and utilizes the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The award is for a Firm Fixed Price delivery order with an ultimate completion date of October 31, 2017. There is no set-aside designation for this contract. Immixtechnology Inc. is the prime contractor, while Arrow Electronics Inc. is the parent company. The award reflects Immixtechnology's role as a key provider of software licenses, maintenance, and related IT services to federal civilian and defense agencies through its GSA Schedule contract.
Quick answers
Who was awarded contract DOCSA130117NC0002?
DOCSA130117NC0002 was awarded to Immixtechnology Inc. by Office of the Secretary (Department of Commerce) on October 27, 2016.
How much is contract DOCSA130117NC0002 worth?
The government has obligated $124,492 on DOCSA130117NC0002.
Is contract DOCSA130117NC0002 an order under another contract?
Yes. DOCSA130117NC0002 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DOCSA130117NC0002 competed?
The extent of competition for DOCSA130117NC0002 was full and open competition. The government received 1 offer.
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