Software license renewal

Ended Awarded

Contract number
DOCGS35F0330JYA132307NC0046
Awardee
Awarding agency
Obligated
$10,800

Award facts

Contract value 100% obligated
$10,800.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for a software license renewal provided by Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The $10,800.26 delivery order was issued by a U.S. government agency under Immixtechnology's GSA Multiple Award Schedule contract vehicle. The award does not utilize a small business set-aside. Immixtechnology specializes in providing technology products and services to federal agencies, including software licenses, cybersecurity solutions, and IT services. As a prime contractor, the company has received numerous awards to supply software licenses and maintenance for products like Palo Alto firewalls, PTC Creo/Windchill, and Kronos time and attendance systems. This particular award is for a software license renewal, though the specific software product is not named. Immixtechnology has also been a subcontractor, partnering with major defense firms to provide specialized software and engineering support on large-scale government programs.

Quick answers

Who was awarded contract DOCGS35F0330JYA132307NC0046?

DOCGS35F0330JYA132307NC0046 was awarded to Immixtechnology Inc. by US Census Bureau (Department of Commerce) on October 18, 2006.

How much is contract DOCGS35F0330JYA132307NC0046 worth?

The government has obligated $10,800 on DOCGS35F0330JYA132307NC0046.

Is contract DOCGS35F0330JYA132307NC0046 an order under another contract?

Yes. DOCGS35F0330JYA132307NC0046 is a delivery order under GS35F0330J, a federal supply schedule.

Was contract DOCGS35F0330JYA132307NC0046 competed?

The government received 1 offer.

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