Itacq-09-0135, M090155, previous support AG-7245-D-08-0006. Renew support for contract# DABL01-03-D-1007 for checkpoint enterprise subscription and premium suppor for user center 5255931. Period…
Ended Awarded
- Contract number
- AG7245D090014
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Immixgroup, Inc.
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $143,579
Award facts
- Contract value 100% obligated
- $143,578.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order exercises support for Checkpoint Enterprise software subscription and premium support services against contract number DABL01-03-D-1007 for user center 5255931. Issued by the Department of Agriculture Office of the Chief Financial Officer, the $143,578.80 firm fixed price award has a completion date of September 30, 2009. It was awarded on October 29, 2008 to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. that helps technology companies pursue federal contracts. No small business set-aside was designated. The underlying contract and this order appear to provide Checkpoint Enterprise renewal software and technical support for an Agriculture Department user center, helping enable the agency's IT operations and cybersecurity posture through commercially available tools.
Description
Itacq-09-0135, M090155, previous support AG-7245-D-08-0006. Renew support for contract# DABL01-03-D-1007 for checkpoint enterprise subscription and premium suppor for user center 5255931. Period 10/01/08 - 9/30/09
Quick answers
Who was awarded contract AG7245D090014?
AG7245D090014 was awarded to Immixtechnology Inc. by Office of the Chief Financial Officer (Department of Agriculture) on October 29, 2008.
How much is contract AG7245D090014 worth?
The government has obligated $143,579 on AG7245D090014.
Is contract AG7245D090014 an order under another contract?
Yes. AG7245D090014 is a delivery order under GS35F0330J, a federal supply schedule.
Was contract AG7245D090014 competed?
The government received 3 offers.
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