Purchase Order 273FCC18P0024

This is a $2,908 firm fixed price purchase order awarded by the Department of the Navy's Criminal Investigative Service in Quantico, VA to Immixtechnology Inc., a subsidiary of Arrow Electronics. The purchase order is for IBM STERLING CONNECT:DIRECT PREMIUM software. Immixtechnology is a government IT distributor that provides a range of technology products and services to federal agencies. The award does not utilize a small business set-aside. Immixtechnology has received numerous past prime...

Icom America, Incorporated has received a $34,986 firm fixed price delivery order from the Federal Communications Commission to provide communication receivers by April 30, 2024. The products will be delivered under Icom America's Multiple Award Schedule contract vehicle, facilitating the company's role as a leading supplier of reliable communications equipment to U.S. government customers. As a foreign-owned, for-profit organization, Icom America is a subsidiary of Japanese communications...

Icom America, Incorporated, a foreign-owned for-profit company, was awarded a $10,003.04 firm-fixed-price delivery order under the General Services Administration's (GSA) Federal Acquisition Service's Information Technology Schedule 70 (IT-70) contract vehicle. The order is for the Department of the Army and includes the procurement of individual and platoon radio packages, along with clone cables and program software. The delivery order is not set-aside and has an ultimate completion date of...

The Federal Communications Commission awarded a firm fixed-price delivery order to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for a MAPINFO PROFESSIONAL V19.0 STANDARD SUBSCRIPTION & SUPPORT. The contract is valued at $22,182.00 and has an end date of August 23, 2025. This award was made under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. Immixtechnology is a leading government IT distributor that helps technology...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a Firm Fixed Price purchase order to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for $135,281.72. The order is for FORMING SUITE 2019 SHEET METAL SIMULATION SOFTWARE with a completion date of November 11, 2022. This purchase order was not set aside. Immixtechnology Inc. is a prime contractor that provides a range of IT products and services to federal agencies, including software...

The Office of Personnel Management awarded a firm fixed-price delivery order to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for the renewal of Pitney Bowes CODE-1 PLUS software licenses. The $181,597.06 contract was issued under the General Services Administration's Information Technology Schedule 70 and has a completion date of March 31, 2024. Immixtechnology, a vendor that helps technology companies do business with the government, has provided a range of IT products and...

<p>Communications Professionals Inc. was awarded a firm fixed price purchase order by the Defense Intelligence Agency for $3,616.60 to deliver PhotoModeler 6 software. The place of performance is Wright-Patterson Air Force Base in Ohio. No set-aside designation was used for this procurement. Communications Professionals Inc. is a self-certified small disadvantaged business that provides a variety of information technology products and services to federal agencies as a prime contractor.</p>

The Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency awarded a $44,068 firm fixed-price purchase order to Unicom Systems Inc., doing business as Unicom Global, for UNICOM SYSTEM ARCHITECT software maintenance. The one-year contract, running from September 2023 through September 2024, will provide maintenance support for Unicom Global's UNICOM SYSTEM ARCHITECT software. Performance will take place at Wright-Patterson Air Force...

This firm fixed price delivery order, valued at $8,232.06, was awarded by the Department of the Navy Naval Sea Systems Command to Immixtechnology Inc. to procure two licenses each of CATIA HYBRID DESIGN 2 SOFTWARE and CATIA STEP CORE INTERFACE. The products will be delivered and utilized at the place of performance in Westlake, Maryland between July 17-18, 2023. Immixtechnology Inc. is a prime contractor under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition...

Communications International Inc. was awarded a $49,934.30 firm fixed price blanket purchase agreement call against the General Services Administration's Multiple Award Schedule contract vehicle. The call is for various information technology equipment in support of the Second Generation Information Technology program, including 20 each of several product lines priced individually. Examples include 20 each EVXG-PBU1B units at $21,501.20 total and 20 each MAEV-NPL5L units at $6,430.80 total....