Oracle financials - support renewal

Ended Awarded Last action

Contract number
5C02
Awardee
Awarding agency
Obligated
$75,400

Award facts

Contract value 100% obligated
$75,400.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
DAVIS MONTHAN AFB, AZ 85707, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Air Force's Air Combat Command to Immixgroup, Inc. for Oracle Financials support and renewal services. The contract has a ceiling value of $75,400.03 and a performance period ending on September 27, 2017. Immixgroup, Inc. is a subsidiary of Arrow Electronics, Inc. that provides technology products and services to government customers. The contract does not have a small business set-aside designation. Immixgroup has experience as both a prime contractor and subcontractor supporting various government agencies, including the Departments of Defense and Homeland Security, with services such as data management, IT software, and cybersecurity solutions.

Quick answers

Who was awarded contract 5C02?

5C02 was awarded to Immixgroup, Inc. by Air Combat Command (Air Force) on July 1, 2016.

How much is contract 5C02 worth?

The government has obligated $75,400 on 5C02.

Is contract 5C02 an order under another contract?

Yes. 5C02 is a delivery order under W91QUZ08A0001, an indefinite delivery contract.

Was contract 5C02 competed?

The extent of competition for 5C02 was not competed. The government received 1 offer.

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