Up to 36 month lease of software maintenance.
Ended Awarded Last action
- Contract number
- SP700019F0286
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $140,906
Award facts
- Opportunity
-
- Verint Enterprise Feedback Mgmt. Software, SW Maint. , Advice Line Sup. & Trng. Limited / Sole Source Justification · Posted May 29, 2020
- Contract value 67% obligated
-
- $140,906.10 Current, with exercised options
- $211,359.15 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- 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
- Battle Creek, MI 49037, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $70,453 | |
| Original award | $70,453 |
About this award
This firm fixed-price delivery order was awarded by the Defense Logistics Agency Headquarters to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for up to a 36-month lease of software maintenance. The award was made under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The potential value of the contract is $211,359.15. No set-aside was used for this award.
Immixtechnology provides IT products and services to federal agencies, including software licenses and maintenance, hardware, and technical services. Major customers include the Departments of Health and Human Services, Treasury, Justice, Agriculture, Defense, and Homeland Security. The parent company, Arrow Electronics, is a global provider of electronic components and enterprise computing solutions, and has also received some direct federal contract awards and subcontract work.
Quick answers
Who was awarded contract SP700019F0286?
SP700019F0286 was awarded to Immixtechnology Inc. by Document Services (Defense Logistics Agency) on September 16, 2019.
How much is contract SP700019F0286 worth?
The government has obligated $140,906 on SP700019F0286. Its potential value, with all options, is $211,359.
Which agency awarded contract SP700019F0286?
Document Services (Defense Logistics Agency) awarded SP700019F0286, with funding from Headquarters (Defense Logistics Agency).
Is contract SP700019F0286 an order under another contract?
Yes. SP700019F0286 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SP700019F0286 competed?
The extent of competition for SP700019F0286 was full and open competition. The government received 1 offer.
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