Software

Ended Awarded

Contract number
W9124D15F2E02
Awardee
Awarding agency
Obligated
$242,955

Award facts

Opportunity
Contract value 100% obligated
$242,954.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief of Staff Headquarters, 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award made by the Office of the Chief of Staff, a Defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The $242,954.92 Firm Fixed Price award was issued as a Delivery Order under Immixtechnology's GSA Information Technology Schedule 70 (IT-70) contract. The contract is for the delivery of software and has an ultimate completion date of May 31, 2016. No set-aside designation was used. Immixtechnology is a prime contractor that has received numerous awards to provide software licenses and maintenance for products like Palo Alto firewalls, PTC Creo/Windchill, Mathcad, Arbortext, ABAQUS, and Kronos time and attendance systems to federal agencies. The company holds two significant Blanket Purchase Agreements (BPAs) with the Department of Health and Human Services for Palo Alto network security products and services, and with the Treasury Department's Bureau of the Fiscal Service for Kronos Workforce Time and Attendance software and maintenance, both leveraging Immixtechnology's GSA Schedule contract.

Quick answers

Who was awarded contract W9124D15F2E02?

W9124D15F2E02 was awarded to Immixtechnology Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on May 29, 2015.

How much is contract W9124D15F2E02 worth?

The government has obligated $242,955 on W9124D15F2E02.

Which agency awarded contract W9124D15F2E02?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D15F2E02, with funding from Office of the Chief of Staff (Headquarters).

Is contract W9124D15F2E02 an order under another contract?

Yes. W9124D15F2E02 is a delivery order under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W9124D15F2E02 competed?

The extent of competition for W9124D15F2E02 was full and open competition. The government received 2 offers.

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