Software maintenance
Ended Awarded Last action
- Contract number
- HC102815F0400
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $79,317
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
- $79,316.75 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
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $79,317 | |
| Original award | $0 |
About this award
This is a $79,316.75 firm-fixed price delivery order awarded by the Defense Information Systems Agency (DISA) to Immixtechnology Inc., a subsidiary of Arrow Electronics, for software maintenance services. The order was placed against Immixtechnology's GSA Information Technology Schedule 70 (IT-70) contract. The services are intended to support DISA's software requirements, with a period of performance ending on September 30, 2016. This contract was not set aside for small businesses. Immixtechnology is an IT distributor and integrator that provides a range of technology products and services to federal agencies, including software licenses, hardware, cybersecurity solutions, and technical support. The company has received numerous prime contract awards and serves both civilian and defense customers.
Quick answers
Who was awarded contract HC102815F0400?
HC102815F0400 was awarded to Immixtechnology Inc. by Defense Information Systems Agency (Department of Defense) on August 18, 2015.
How much is contract HC102815F0400 worth?
The government has obligated $79,317 on HC102815F0400.
Is contract HC102815F0400 an order under another contract?
Yes. HC102815F0400 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HC102815F0400 competed?
The extent of competition for HC102815F0400 was full and open competition. The government received 1 offer.
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