Purchase Order 80NSSC22PA217

This federal contract award is for the "CREO DESIGN ADVANCED (NO PLM INCLUDED)" requirement, with a ceiling value of $220,869.27. The contract was awarded by the Research, Development and Engineering Command (RDECOM), a Defense agency, to the prime contractor Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is a BPA Call order under the Multiple Award Schedule (MAS) contract vehicle. The work will be performed in West McLean, VA and has an ultimate completion...

This is a $528,444.36 Firm Fixed Price contract awarded by the TACOM Life Cycle Management Command (TACOM), a U.S. Army organization, to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is a Blanket Purchase Agreement (BPA) call placed against Immixtechnology's GSA Multiple Award Schedule contract. The contract is for the provision of CREO software, which is likely a computer-aided design (CAD) software solution. As a BPA call, the contract enables the TACOM Command to...

This federal contract award is for CREO SOFTWARE, with a ceiling value of $372,673.33, awarded to Immixtechnology Inc. on September 4, 2019. The contract is a BPA Call under the GSA IT Schedule 70 contract, with a firm fixed-price pricing type. The funding agency is the TACOM Life Cycle Management Command, a defense agency. Immixtechnology Inc. is a subsidiary of Arrow Electronics Inc., a global provider of electronic components and enterprise computing solutions to the U.S. federal...

This is a delivery order awarded by the Department of Homeland Security (DHS) U.S. Coast Guard to Pitech Solutions Inc., a minority-owned, small disadvantaged business, for computer numerical control (CNC), computer-aided design (CAD), and computer-aided manufacturing (CAM) services. The $760,578.76 firm-fixed-price contract has a completion date of September 24, 2019 and was issued with no set-aside designation. Pitech Solutions is an IT solutions provider that has supported various federal...

This federal contract award is for CREO SOFTWARE valued at $379,111.12, awarded by the TACOM Life Cycle Management Command (TACOM LCMC) to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, with a firm fixed price pricing type. The award has no set-aside designation. Immixtechnology is a government IT distributor that provides a range...

This task order is valued at $6,272,229.84 and was awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Distributed Technology Group LLC (DTG) for the agency-wide renewal of PTC Windchill/Creo software licenses and maintenance. As the prime contractor, DTG will provide software licenses and maintenance for PTC's product lifecycle management solutions under a firm fixed price contract structure. Performance will take place in Chantilly, Virginia over a one...

This firm-fixed-price BPA call contract, awarded by the U.S. Army Research, Development and Engineering Command (RDECOM), provides upgrades and maintenance for the Enterprise-level PTC Creo/ProEngineer software suite. The $1,229,967.62 contract was awarded to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The contract is not set aside and utilizes the General Services Administration (GSA) IT Schedule 70 contract vehicle. Immixtechnology is a prime...

This firm fixed-price purchase order contract was awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Siemens Industry Software Inc., doing business as Siemens PLM Software, a foreign-owned for-profit manufacturer of engineering software solutions. The $83,639.50 contract provides Siemens' computational fluid dynamics, electronic design automation, CAD/CAM, and other proprietary simulation and analysis software packages to support RDECOM's modeling, verification,...

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract to Syncfab Co., a self-certified small disadvantaged business operating as a Subchapter S Corporation. The $3,915.00 contract is for the delivery of an ADAPTER,STRAIGHT,TU (NSN: 8510259946) with an ultimate completion date of April 25, 2024. Syncfab Co. is a HUBZone-certified firm that specializes in providing New Product Introduction (NPI) and Original Equipment Manufacturer (OEM) parts production...

This is a delivery order under the NASA Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order is for the renewal of PTC Creo computer-aided design software licenses and support services for the National Aeronautics and Space Administration (NASA). The period of performance is from the award date of March 15, 2019 through March 14, 2020, with a potential value of $2,589,109.41. The prime contractor is Red River Managed Services LLC, doing...