Contractor services for pega systems ""

Ended Awarded Last action

Contract number
DOCYA132317NC0131
Awardee
Awarding agency
Obligated
$148,402,490

Award facts

Opportunity
Contract value 100% obligated
$148,402,490.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P22041 · Closeout modification -$689,853
Other Administrative Action P22040 · Deobligation of option year 3 -$640,460
Exercise an Option P21039 · Exercise option year 4 $1,598,424
Other Administrative Action P21038 · No cost admin MOD $0
Other Administrative Action P21037 · No cost MOD $0
Other Administrative Action P21036 · No cost admin MOD $0
Other Administrative Action P21035 · Administrative MOD $0
Funding Only Action P20034 · Funding $7,434,685
Other Administrative Action P20033 · DE-obligation -$1,032,689
Exercise an Option P20032 · Exercise option year $5,200,000
Funding Only Action P20031 · Funding $2,500,000
Funding Only Action P20030 · Funding for option year 2 $9,859,039
Funding Only Action P20029 · Option year 2 funding $3,039,967
Funding Only Action P19027 · Fundng document $3,575,000
Other Administrative Action P19026 · DE obligate funding -$887,549
Funding Only Action P19024 · Funding for option period 1 - RE-OB $200,000
Funding Only Action P19025 · Funding - option year 2 $7,556,946
Other Administrative Action P19023 · Deobligation of residual funding -$200,000
Funding Only Action P19022 $1,660,821
Funding Only Action P19021 · Funding $3,938,563
Other Administrative Action P19020 · DE obligation MOD -$383,994
Funding Only Action P19019 · Funding $2,084,631
Funding Only Action P19018 · Option year 1 funding $3,238,693
Funding Only Action P19017 · Funding $3,090,700
Funding Only Action P19016 · Funding document $8,056,644
Funding Only Action P18015 · Funding $7,607,445
Funding Only Action P18014 · Option year 1 funding $1,057,757
Funding Only Action P18013 · Funding of base year $206,394
Funding Only Action P18012 · Base year funding $4,221,723
Exercise an Option P18011 · Exercise and fund option year $3,779,957
Funding Only Action P18010 · Funding for ISR travel $60,000
Funding Only Action P18009 · Funding only $6,847,152
Funding Only Action M008 · Funding $5,666,778
Funding Only Action M007 · Additional funding $5,928,053
Funding Only Action M006 $5,144,228
Funding Only Action M005 $5,253,851
Funding Only Action M004 · Funding "" $4,100,000
Funding Only Action M003 · Additional funding "" $25,360,445
Funding Only Action M002 · Ecase support funding contract " $2,291,036
Funding Only Action M001 · Funding in support of ecase services "" $6,100,179
Modification $3,375,000
Funding Only Action P20028 · Funding $2,202,923
Show all 42

About this award

Written by GovTribe AI ·

The Department of Commerce US Census Bureau awarded a Delivery Order contract to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for CONTRACTOR SERVICES FOR PEGA SYSTEMS. The $148,402,490.47 Firm Fixed Price contract was awarded on June 19, 2017 with a completion date of December 31, 2021. The contract was issued under the General Services Administration (GSA) IT Schedule 70 vehicle and did not use a set-aside designation. Immixtechnology is a prime contractor that provides 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. The parent company, Arrow Electronics Inc., has also received some prime and subcontract awards for providing electronic parts and components to support larger systems and services contracts across the Department of Defense.

Quick answers

Who was awarded contract DOCYA132317NC0131?

DOCYA132317NC0131 was awarded to Immixtechnology Inc. by US Census Bureau (Department of Commerce) on June 19, 2017.

How much is contract DOCYA132317NC0131 worth?

The government has obligated $148,402,490 on DOCYA132317NC0131.

Is contract DOCYA132317NC0131 an order under another contract?

Yes. DOCYA132317NC0131 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DOCYA132317NC0131 competed?

The extent of competition for DOCYA132317NC0131 was full and open competition. The government received 4 offers.

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