Purchase Order AG32KWP150054

This firm fixed price contract for $6,053.55 was awarded by the Department of the Treasury Bureau of the Fiscal Service to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for enabling Security Assertion Markup Language (SAML2) on the WebTA time and attendance software. There was no set-aside designation. Work will be performed in McLean, Virginia through March 2023. The contract calls against the Multiple Award Schedule established with the General Services Administration to...

This firm fixed price contract for $348,331.83 was awarded by the Department of the Treasury Bureau of the Fiscal Service to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., for license maintenance on the Web Time and Attendance (WebTA) system. No set-aside designation was used. Performance will take place in McLean, Virginia through September 30, 2021. The contract was awarded under the Multiple Award Schedule issued by the General Services Administration, a large government-wide...

This contract award is for Kronos WebTA Gold maintenance renewal services under a Blanket Purchase Agreement (BPA) with the Department of the Treasury's Bureau of the Fiscal Service, a civilian agency. The contract was awarded to prime contractor Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The contract has a firm fixed price ceiling value of $282,351.85 and a period of performance through September 30, 2017. This award is not designated as a set-aside...

This task order was issued against the Customer Service Center Blanket Purchase Agreement HSTS01-16-A-TCC009 to provide help desk services in support of the Transportation Security Administration's (TSA) human capital programs. Systems Integration, Inc., doing business as Systems Intergration Inc., was awarded a firm fixed price contract valued at $19.72 million to perform these services as the prime contractor. Systems Integration is a subsidiary of Rimhub Holdings, Inc. The work will be...

This is a firm fixed-price Blanket Purchase Agreement (BPA) contract awarded by the U.S. Department of the Treasury to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The award is for $353,401.23 to provide WEBTA (Web-Based Time and Attendance) services for the Department of the Treasury. The contract has no set-aside designation and utilizes Immixtechnology's General Services Administration (GSA) Multiple Award Schedule contract as the underlying...

The Department of the Interior's Interior Business Center awarded a $901,503.89 firm fixed price delivery order against the Multiple Award Schedule contract vehicle. The purpose of the order is for Immixtechnology Inc., doing business as Arrow, to provide the Interior Business Center's Human Resources Directorate with WebTA and Smart Time licenses and maintenance support. WebTA and Smart Time are time and attendance software solutions. Funding is provided by the Department of the Interior...

The Department of Homeland Security (DHS) Customs and Border Protection (CBP) awarded a Blanket Purchase Agreement (BPA) call order to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., to provide 5,000 new WebTA time and attendance and labor management licenses and maintenance. The potential value of the award is $202,300.00. This BPA call order was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, and is a Firm...

This federal contract award is for WEBTA licenses for the Department of Homeland Security (DHS), with a period of performance from August 27, 2018 to August 26, 2019. The contract, valued at $790,200.00, was awarded to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract was awarded as a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. There was no set-aside designation for this...

This is a firm-fixed price task order awarded by the Transportation Security Administration (TSA) to BAE Systems Information Solutions Inc., a subsidiary of BAE Systems PLC. The task order, valued at $80,748.00, was issued against an existing Blanket Purchase Agreement (BPA) contract vehicle for HR Connector validation services in support of the TSA's Office of Training and Workforce Engagement (OTWE). The task order has a completion date of June 24, 2014. There is no set-aside designation...

This firm fixed price blanket purchase agreement (BPA) call contract was awarded by the Defense Human Resources Activity to Integration Technologies Group, Inc. to provide automated time and attendance services. With a potential value of $5,323.66 and a period of performance through January 31, 2023, this contract calls against the agency's BPA vehicle to deliver the requested products and services. The place of performance will be Alexandria, Virginia. No set-aside designation was used for this...