Blanket purchase agreement (BPA) 2032H5-18-a-00025 for enterprise case management (ECM) software licenses and support services is awarded in the amount of $0.00 against GSA schedule contract number…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
2032H518A00025
Awardee
Awarding agency
Task orders
15 $80,465,825 obligated

Award facts

Combined order value
  • $80,474,848 Current, with exercised options
  • $80,779,848 Potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$377,355,533.00
Maximum order
$15,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement (BPA) 2032H5-18-A-00025 awarded by the Internal Revenue Service (IRS), a civilian agency, to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., provides software licenses and support services for Enterprise Case Management (ECM) solutions. The ceiling value of the BPA is $377,355,533.00, with an effective date of September 17, 2018 and a not-to-exceed ceiling of $124,616,102.10. The BPA utilizes Immixtechnology's General Services Administration (GSA) Multiple Award Schedule contract to efficiently deliver commercial off-the-shelf (COTS) software licenses, maintenance, and technical services to the IRS.

The task orders issued under this BPA include:

  • $9,994,331.36 for Kronos Workforce Time and Attendance software and maintenance
  • $9,970,453.24 for expert services support
  • $8,057,594.24 for technical support services
  • $9,998,133.28 for agile elaboration and configuration support
  • $1,032,498.60 for taxpayer 90 support services
  • $2,886,464.84 for COTS Pega software licenses

These task orders demonstrate Immixtechnology's role as a key technology provider to the IRS, leveraging its existing contract vehicles to deliver a wide range of software, hardware, and professional services to support the agency's critical operations and mission objectives.

Description

Blanket purchase agreement (BPA) 2032H5-18-a-00025 for enterprise case management (ECM) software licenses and support services is awarded in the amount of $0.00 against GSA schedule contract number GS-35F-0265X firm-fixed price task orders, obligating funds, will be will be issued against this BPA based on funding availability and the governments needs at the time of order. These products and services shall be performed in accordance with the enclosed statement of objectives. Contractor's technical proposal dated june 14, 2018 and FQR price quote august 15, 2018 effective date of BPA 2032-H5-18-a-00025 is september 17, 2018 with a not to exceed ceiling of $124,616,102.10. Vendors price quote of $79,849,010.48 is IBR. IRS contracting officer is patricia session; her contact information is 240-613-7469 or

Task orders

Task order Ordering agency Obligated Awarded
This is a blanket purchase agreement task order for pega information technology services to migrate legacy data to… 205AE925F00221 Internal Revenue Service $1,403,290
Collection expert services support 2032H524F00501 Internal Revenue Service $14,306,515
Technical support services 2032H524F00521 Internal Revenue Service $9,065,917
Taxpayer 90 support services 2032H524F00319 Internal Revenue Service $1,032,499
COTS/pega license 2032H524F00152 Internal Revenue Service $2,505,007
Expert services support 2032H523F00516 Internal Revenue Service $6,955,461
ECM expert support services follow-on support 2032H523F00187 Internal Revenue Service $10,202,251
Edcmo support services 2032H523F00119 Internal Revenue Service $10,064,473
COTS/pega licenses 2032H522F00474 Internal Revenue Service $146,010
Technical expertise to support enterprise case management services with the integration of the pega COTS-based tool for… 2032H522F00411 Internal Revenue Service $6,879,965
Edcmo ECM EDP follow on support 2032H522F00164 Internal Revenue Service $6,179,877
ECM task order 10 2032H521F00786 Internal Revenue Service $8,981,781
ECM support - task order 0009 period of performance: 08/03/2021 - 08/02/2022 2032H521F00558 Internal Revenue Service $2,161,150
Task order 0006 - ECM licenses 2032H521F00153 Internal Revenue Service $496,065
This task order is for the integrated and flexible commercial-off-the-shelf (COTS) solution licenses to deliver the… 2032H520F00219 Internal Revenue Service $85,565
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00019 $0
Supplemental Agreement for work within scope P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Exercise an Option P00012 $0
Change Order P00010 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract 2032H518A00025?

2032H518A00025 was awarded to Immixtechnology Inc. by Internal Revenue Service (Department of the Treasury) on September 24, 2018.

How much is contract 2032H518A00025 worth?

Orders under 2032H518A00025 have obligated $80,465,825. Their combined current value, with exercised options, is $80,474,848. Their combined potential value, with all options, is $80,779,848. 2032H518A00025's own ceiling is $377,355,533. A single order can be worth up to $15,000,000.

How many orders have been placed under contract 2032H518A00025?

15 orders have been placed under 2032H518A00025, the latest on September 16, 2025.

Who can order from contract 2032H518A00025?

2032H518A00025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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