Anakam accounts maintenance renewal

Ended Awarded Last action

Contract number
SBAHQ17F0064
Awardee
Awarding agency
Obligated
$148,198

Award facts

Opportunity
Contract value 100% obligated
$148,198.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Small Business Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20416, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to decrease funding in the excess amount of $50.00 and to administratively closeout this contract per IAW far 4.804 and… -$50
Other Administrative Action P0001 · Anakam accounts maintenance renewal COR change $0
Other Administrative Action 2 $0
Funding Only Action 1 $12,000
Original award $136,248

About this award

The U.S. Small Business Administration's Office of the Chief Information Officer awarded a Firm Fixed Price Delivery Order contract to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the renewal of ANAKAM Accounts Maintenance services. The $148,198.00 contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle and has a period of performance ending on April 30, 2018. Immixtechnology, a for-profit company that assists technology firms in doing business with the government, has provided a range of IT products and services to federal agencies such as the Departments of Health and Human Services, Treasury, Justice, Agriculture, Defense, and Homeland Security. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract SBAHQ17F0064?

SBAHQ17F0064 was awarded to Immixtechnology Inc. by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on May 1, 2017.

How much is contract SBAHQ17F0064 worth?

The government has obligated $148,198 on SBAHQ17F0064.

Which agency awarded contract SBAHQ17F0064?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded SBAHQ17F0064, with funding from Office of the Chief Information Officer (Small Business Administration).

Is contract SBAHQ17F0064 an order under another contract?

Yes. SBAHQ17F0064 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SBAHQ17F0064 competed?

The extent of competition for SBAHQ17F0064 was full and open competition. The government received 27 offers.

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