Powersteering license support. NAICS for the order is 511210, in lieu of GS35F0265X NAICS 443120 that was autopopulated in fpds-NG.

Ended Awarded Last action

Contract number
SP700019F0328
Awardee
Awarding agency
Obligated
$118,417

Award facts

Opportunity
Contract value 67% obligated
  • $118,416.88 Current, with exercised options
  • $177,625.32 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $59,208
Exercise an Option P00002 $0
Funding Only Action P00001 $59,208
Original award $0

About this award

This delivery order was awarded by the Defense Logistics Agency Headquarters to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., to provide license support for the PowerSteering software platform. The award amount is $177,625.32 and the contract is a firm fixed price delivery order under the General Services Administration's Information Technology Schedule 70 contract vehicle. The order is not set aside for any small business program. Immixtechnology is a prime contractor that provides a range of IT products and services to federal agencies, including software licenses and maintenance, hardware, and technical services. Arrow Electronics is a global provider of electronic components and enterprise computing solutions that has received some prime and subcontract awards to supply parts and components to the government.

Quick answers

Who was awarded contract SP700019F0328?

SP700019F0328 was awarded to Immixtechnology Inc. by Document Services (Defense Logistics Agency) on October 1, 2019.

How much is contract SP700019F0328 worth?

The government has obligated $118,417 on SP700019F0328. Its potential value, with all options, is $177,625.

Which agency awarded contract SP700019F0328?

Document Services (Defense Logistics Agency) awarded SP700019F0328, with funding from Headquarters (Defense Logistics Agency).

Is contract SP700019F0328 an order under another contract?

Yes. SP700019F0328 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP700019F0328 competed?

The extent of competition for SP700019F0328 was full and open competition. The government received 1 offer.

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