Software maintenance

Ended Awarded Mar 31, 2015 Last action Mar 30, 2018

Master GSA Schedule Information Technology Schedule 70 (IT-70)
Federal Supply Schedule GS35F0265X
Delivery Order This award

Contract number: S5121A15F0004
Awardee: Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
Awarding agency: Defense Contract Management Agency Department of Defense
Obligated: $15,288

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: $15,288.02 Current and potential, with all options
Completion date 100% complete: Aug 31, 2018 Current and potential, with all options
NAICS code: 541519 Other Computer Related Services
PSC: 7035 Information Technology Support Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Petersburg, VA 23801, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Exercise an Option P00005 · HP fsca flex NCD SW E-LTU HP	$2,150	Mar 30, 2018
Other Administrative Action P00004 · This administrative modification is issued to add CIN S5102A716772001 to clin 2001 and to add CIN S5102A716772002 to clin 2002. HP fsca flex NCD SW E-LTU HP	$0	May 23, 2017
Exercise an Option P00003 · Modification issued to exercise option period 2. HP fsca flex NCD SW E-LTU HP	$4,557	Mar 7, 2017
Exercise an Option P00002 · HP fsca flex NCD SW E-LTU HP	$4,421	Mar 17, 2016
Other Administrative Action P00001 · HP fsca flex NCD SW E-LTU HP admin MOD	$0	Apr 15, 2015
Original award	$4,161	Mar 30, 2015

About this award

Written by GovTribe AI · Apr 24, 2025

This is a firm-fixed-price delivery order awarded by the Defense Contract Management Agency to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for software maintenance services. The $15,288.02 contract is under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle and has an ultimate completion date of August 31, 2018. The contract does not have a set-aside designation. Immixtechnology is a government IT distributor and reseller that specializes in providing technology products and services to federal agencies. The company has received multiple indefinite delivery/indefinite quantity (IDIQ) vehicles, including a $13 million Basic Ordering Agreement for Relativity products and support, and a $50 million Blanket Purchase Agreement for Palo Alto network security products and services, demonstrating its strategic position in supporting government technology requirements across civilian and defense sectors.

Quick answers

Who was awarded contract S5121A15F0004?

S5121A15F0004 was awarded to Immixtechnology Inc. by Defense Contract Management Agency (Department of Defense) on March 31, 2015.

How much is contract S5121A15F0004 worth?

The government has obligated $15,288 on S5121A15F0004.

Is contract S5121A15F0004 an order under another contract?

Yes. S5121A15F0004 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract S5121A15F0004 competed?

The extent of competition for S5121A15F0004 was full and open competition. The government received 3 offers.

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