Software PR# 57-5007-18
Ended Awarded
- Contract number
- N0017318F0160
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $31,284
Award facts
- Contract value 100% obligated
- $31,284.00 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Office of Naval Research, a defense agency, to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the procurement of software. The contract has a ceiling value of $31,284.00 and an ultimate completion date of February 4, 2018. The contract vehicle does not have a set-aside designation. Immixtechnology is a government IT distributor that provides a wide range of technology products and services to federal agencies, including software licenses, hardware, cybersecurity solutions, and technical services. Arrow Electronics is the parent company of Immixtechnology and a global provider of electronic components and enterprise computing solutions to the U.S. federal government. Immixtechnology has received numerous awards to provide software licenses and maintenance for various products through its GSA Multiple Award Schedule and other contract vehicles, supporting critical agency operations and mission objectives across civilian and defense organizations.
Quick answers
Who was awarded contract N0017318F0160?
N0017318F0160 was awarded to Immixtechnology Inc. by Office of Naval Research (Secretary of the Navy) on January 30, 2018.
How much is contract N0017318F0160 worth?
The government has obligated $31,284 on N0017318F0160.
Is contract N0017318F0160 an order under another contract?
Yes. N0017318F0160 is a delivery order under GS35F0330J, a federal supply schedule.
Was contract N0017318F0160 competed?
The extent of competition for N0017318F0160 was full and open competition. The government received 1 offer.
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