Maintenance for team tracker for windows
Ended Awarded Last action
- Contract number
- HT001113F0051
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $241,333
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
- $241,333.46 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
- Falls Church, VA 22042, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $241,333 | |
| Original award | $0 |
About this award
Immixtechnology Inc. was awarded a $241,333.46 firm fixed price delivery order for maintenance of Team Tracker for Windows software. The contract has no set-aside designation and is issued against Immixtechnology's Information Technology Schedule 70 vehicle held under the General Services Administration Multiple Award Schedule program. Performance will take place in Mosby, Virginia through September 30th, 2014. The Defense Health Agency is the contracting agency. As a subsidiary of Arrow Electronics and provider of IT products and services to public sector customers, Immixtechnology will deliver technical support and upkeep for the Windows-based project and asset management software to support the Defense Health Agency's operations.
Quick answers
Who was awarded contract HT001113F0051?
HT001113F0051 was awarded to Immixtechnology Inc. by Defense Health Agency (Department of Defense) on September 30, 2013.
How much is contract HT001113F0051 worth?
The government has obligated $241,333 on HT001113F0051.
Is contract HT001113F0051 an order under another contract?
Yes. HT001113F0051 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HT001113F0051 competed?
The extent of competition for HT001113F0051 was full and open competition. The government received 1 offer.
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