This requirement is used at FSA to promote visibility of application delivery costs through single-source reporting and dashboards. Serena software maintenance will be awarded to immixtechnology, INC.…
Ended Awarded Last action
- Contract number
- EDFSA14O0038
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9
- Awarding agency
-
Office of Federal Student Aid
Department of Education
- Obligated
- $251,175
Award facts
- Opportunity
-
- Verint Enterprise Feedback Mgmt. Software, SW Maint. , Advice Line Sup. & Trng. Limited / Sole Source Justification · Posted May 29, 2020
- Contract value 59% obligated
-
- $251,175.00 Current, with exercised options
- $426,519.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$15 | |
| Exercise an Option | $91,800 | |
| Exercise an Option | $83,490 | |
| Other Administrative Action | $0 | |
| Original award | $75,900 |
Description
This requirement is used at FSA to promote visibility of application delivery costs through single-source reporting and dashboards. Serena software maintenance will be awarded to immixtechnology, INC. With a period of performance of 9/30/2014 to 9/29/2015.
Quick answers
Who was awarded contract EDFSA14O0038?
EDFSA14O0038 was awarded to Immixtechnology Inc. by Office of Federal Student Aid (Department of Education) on September 30, 2014.
How much is contract EDFSA14O0038 worth?
The government has obligated $251,175 on EDFSA14O0038. Its potential value, with all options, is $426,519.
Is contract EDFSA14O0038 an order under another contract?
Yes. EDFSA14O0038 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract EDFSA14O0038 competed?
The extent of competition for EDFSA14O0038 was full and open competition. The government received 1 offer.
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