Itacq-12-0092 (M120257) procure mtce for checkpoint software support (cpess-SS premium) for fmmi checkpoint user center #0006497546. POP 06/01/2012 - 05/31/2013.

Ended Awarded

Contract number
AG7245D120072
Awardee
Awarding agency
Obligated
$53,420

Award facts

Contract value 100% obligated
$53,420.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541512 Computer Systems Design Services
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of the Chief Financial Officer awarded a firm fixed price delivery order to Immixtechnology Inc. for $53,420.15 to procure maintenance for Checkpoint Software support (CPESS-SS Premium) for the FMMI Checkpoint User Center under ITACQ-12-0092 (M120257). The period of performance is June 1, 2012 through May 31, 2013. No set-aside was used for this procurement. Immixtechnology Inc. is a subsidiary of Arrow Electronics Inc. that provides enterprise IT products and services to support critical agency operations through vehicles such as the General Services Administration Multiple Award Schedule program.

Quick answers

Who was awarded contract AG7245D120072?

AG7245D120072 was awarded to Immixtechnology Inc. by Office of the Chief Financial Officer (Department of Agriculture) on May 23, 2012.

How much is contract AG7245D120072 worth?

The government has obligated $53,420 on AG7245D120072.

Is contract AG7245D120072 an order under another contract?

Yes. AG7245D120072 is a delivery order under GS35F0330J, a federal supply schedule.

Was contract AG7245D120072 competed?

The extent of competition for AG7245D120072 was full and open competition. The government received 4 offers.

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