Citrix hardware/software maintenance support for other functions

Ended Awarded Last action

Contract number
50310219F0087
Awardee
Awarding agency
Obligated
$1,371,196

Award facts

Opportunity
  • 50310219Q0071 Solicitation number
Contract value 100% obligated
$1,371,196.20 Current and potential, with all options
Completion date 100% complete
Current and 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
Oakland Park, FL 33309, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Citrix hardware/software maintenance support $413,745
Original award $957,451

About this award

The Securities and Exchange Commission (SEC) awarded a $1,371,196.20 firm fixed-price delivery order contract to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., to provide CITRIX hardware/software maintenance support. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a performance period through May 25, 2022 and was not set aside for any small business program. Immixtechnology is a major provider of IT products and services to federal agencies, including software licenses and maintenance, hardware, and technical services. Arrow Electronics is a global distributor of electronic components and enterprise computing solutions that has also received subcontract awards to provide electronic parts and components in support of larger systems and services contracts for the Department of Defense and other federal agencies.

Quick answers

Who was awarded contract 50310219F0087?

50310219F0087 was awarded to Immixtechnology Inc. by Securities and Exchange Commission on May 23, 2019.

How much is contract 50310219F0087 worth?

The government has obligated $1,371,196 on 50310219F0087.

Is contract 50310219F0087 an order under another contract?

Yes. 50310219F0087 is a delivery order under NNG15SC39B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 50310219F0087 competed?

The extent of competition for 50310219F0087 was full and open competition. The government received 1 offer.

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