Webex host licence maintenance, support and overage fees

Ended Awarded Last action

Contract number
DOLF119E31524
Awardee
Awarding agency
Obligated
$20,740

Award facts

Contract value 100% obligated
$20,739.60 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20210, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 -$251
Other Administrative Action 1 · This modification is hereby issued to DE-obligate excess funds in the amount of $3,510.08, from order# DOLF119E31524. -$3,510
Change PIID 1AMS $0
Original award $24,500

About this award

This delivery order modification, issued on January 26, 2011, de-obligates excess funds of $250.72 from WebEx Host License Maintenance, Support and Overage Fees previously awarded under Order DOLF119E31524. The contract, which carries a ceiling value of $20,739.60 and is priced on a firm fixed-price basis, was performed in Washington, D.C. for the Office of the Assistant Secretary for Administration and Management, a civilian agency under the Department of Commerce. Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics, served as the prime contractor for this engagement, which ultimately concluded on April 25, 2017. No small business set-aside designation was applied to this award.

The de-obligation reflects standard contract administration procedures to return unused budget authority to the government. Immixtechnology's role as the prime contractor aligns with its core business model as a reseller of commercial off-the-shelf IT solutions and software licenses to federal agencies. The WebEx licensing and maintenance services procured under this order supported the administering agency's communication and collaboration infrastructure requirements, representing routine IT operational expenditures typical of civilian federal agencies managing distributed workforce communications tools.

Quick answers

Who was awarded contract DOLF119E31524?

DOLF119E31524 was awarded to Immixtechnology Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on January 26, 2011.

How much is contract DOLF119E31524 worth?

The government has obligated $20,740 on DOLF119E31524.

Is contract DOLF119E31524 an order under another contract?

Yes. DOLF119E31524 is a delivery order under GS35F0330J, a federal supply schedule.

Was contract DOLF119E31524 competed?

The extent of competition for DOLF119E31524 was full and open competition. The government received 1 offer.

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