Serena licenses, renewal maintenance and configuration services.
Ended Awarded Last action
- Contract number
- HT001114F0037
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $640,381
Award facts
- Opportunity
-
- HT001114R0049 Solicitation number
- Verint Enterprise Feedback Mgmt. Software, SW Maint. , Advice Line Sup. & Trng. Limited / Sole Source Justification · Posted May 29, 2020
- Contract value 100% obligated
- $640,381.32 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Falls Church, VA 22042, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$26,000 | |
| Funding Only Action | -$10,000 | |
| Exercise an Option | $117,642 | |
| Exercise an Option | $112,596 | |
| Exercise an Option | $24,434 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $59,656 | |
| Exercise an Option | $45,867 | |
| Exercise an Option | $57,477 | |
| Original award | $258,710 |
About this award
This is a delivery order awarded by the Defense Health Agency (DHA) to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., under the Information Technology Schedule 70 (IT-70) contract vehicle. The award is for SERENA software licenses, renewal maintenance, and configuration services, with a ceiling value of $640,381.32. The contract has no set-aside designation, indicating it was a full and open competition. Immixtechnology has served as a prime contractor and reseller for various federal agencies, providing a range of IT products and services, including software licensing, hardware, cybersecurity solutions, and technical support. The award includes subcontracts to Immixgroup Inc., another Arrow Electronics subsidiary, for the delivery of IT hardware, software, maintenance, and services. This contract supports the DHA's technology modernization efforts and aligns with the agency's mission to provide integrated health services for the U.S. Armed Forces and eligible beneficiaries.
Quick answers
Who was awarded contract HT001114F0037?
HT001114F0037 was awarded to Immixtechnology Inc. by Defense Health Agency (Department of Defense) on September 28, 2014.
How much is contract HT001114F0037 worth?
The government has obligated $640,381 on HT001114F0037.
Is contract HT001114F0037 an order under another contract?
Yes. HT001114F0037 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HT001114F0037 competed?
The extent of competition for HT001114F0037 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award