Business activity monitoring services including identification of improper payments and reconciliation of funds balance with treasury accounts.

Ended Awarded Last action

Contract number
HQ042312F0028
Awardee
Awarding agency
Obligated
$24,817,800

Award facts

Opportunity
Contract value 94% obligated
  • $24,817,800.09 Current, with exercised options
  • $26,506,374.63 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 -$213,161
Other Administrative Action P00015 $1,257,899
Funding Only Action P00014 $0
Funding Only Action P00013 -$763,410
Exercise an Option P00012 $7,843,432
Supplemental Agreement for work within scope P00011 $676,833
Funding Only Action P00010 -$820,323
Other Administrative Action P00009 $0
Additional Work (new agreement, FAR part 6 applies) P00008 $500,091
Exercise an Option P00007 $6,880,628
Supplemental Agreement for work within scope P00006 $0
Funding Only Action P00005 -$2,028,311
Funding Only Action P00004 $2,309,707
Funding Only Action P00003 $230,628
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Incorporating navy audit assertion implementation efforts necessary in order to achieve the desired outcomes identified in this contract. $123,604
Original award $8,820,182
Show all 17

About this award

Written by GovTribe AI ·

This firm fixed-price delivery order was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Immixtechnology Inc., an information technology distributor and subsidiary of Arrow Electronics. The $26,506,374.63 contract is for business activity monitoring services, including identification of improper payments and reconciliation of funds balance with Treasury accounts. The work is being performed in West McLean, Virginia. The contract was competed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle and does not have a set-aside designation. Immixtechnology has subcontracted portions of the work to its subsidiary Immixgroup, Inc., also an IT distributor, to provide hardware, software, maintenance, and services in support of the contract.

Quick answers

Who was awarded contract HQ042312F0028?

HQ042312F0028 was awarded to Immixtechnology Inc. by Defense Finance and Accounting Service (Department of Defense) on March 1, 2012.

How much is contract HQ042312F0028 worth?

The government has obligated $24,817,800 on HQ042312F0028. Its potential value, with all options, is $26,506,375.

Is contract HQ042312F0028 an order under another contract?

Yes. HQ042312F0028 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042312F0028 competed?

The extent of competition for HQ042312F0028 was full and open competition. The government received 5 offers.

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