The purpose of this purchase order is to execrise option year 1 of the task order that supports webta services and add funding to clin 4 of the contract which provides system enhancements, software…

Ended Purchase Order Awarded Last action

Contract number
DJF151200G0009750
Awardee
Awarding agency
Obligated
$1,628,104

Award facts

Opportunity
  • DJF152600PR0017097 Solicitation number
Contract value 85% obligated
$1,908,159.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Labor Hours
Place of performance
Washington, DC 20535, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 $282,587
Other Administrative Action P00019 $0
Exercise an Option P00018 · The purpose of this modification is exercise option year 4, POP 01/01/19 - 12/31/19, for a total amount of $399,800.60. $399,801
Funding Only Action P0017 · This modification is being issued to DE-obligate remaining funds. -$40,530
Exercise an Option P0016 · The purpose of this purchase order is to execrise option year 1. $0
Funding Only Action P0015 · Exercise option year for system enhancements, software development, and o & m support. $414,349
Other Administrative Action 14 $0
Other Administrative Action 13 · Correction modification to MOD 0012. -$15,533
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $40,511
Other Administrative Action 8 -$280,056
Other Administrative Action 7 -$280,056
Other Administrative Action 6 -$5,623
Exercise an Option 5 $375,000
Exercise an Option 3 · The purpose of this purchase order is to execrise option year 2. $31,000
Other Administrative Action 2 · The purpose of the modification is to change the contracting officer from andrea walker to michael white $0
Exercise an Option 1 $356,655
Original award $350,000
Show all 19

About this award

Written by GovTribe AI ·

This federal contract award (DJF151200G0009750) was issued by the Department of Justice (DoJ) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The purpose of this Purchase Order is to exercise Option Year 1 of a Task Order that supports WebTA services and add funding to CLIN 4 of the contract, which provides system enhancements, software development, and operations and maintenance support. The contract has a ceiling value of $1,908,159.89 and a completion date of April 16, 2020. This award is not set aside for any specific business category. Immixtechnology Inc. has received numerous federal contract awards to provide software licenses, hardware, cybersecurity solutions, and technical services across various civilian and defense agencies, including the Departments of Health and Human Services, Treasury, Agriculture, and NASA.

Description

As the agency reported it.

The purpose of this purchase order is to execrise option year 1 of the task order that supports webta services and add funding to clin 4 of the contract which provides system enhancements, software development, and o & m support.

Quick answers

Who was awarded contract DJF151200G0009750?

DJF151200G0009750 was awarded to Immixtechnology Inc. by Headquarters Division (Federal Bureau of Investigation) on September 29, 2015.

How much is contract DJF151200G0009750 worth?

The government has obligated $1,628,104 on DJF151200G0009750. Its current value, with exercised options, is $1,908,160.

Was contract DJF151200G0009750 competed?

The extent of competition for DJF151200G0009750 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login