Blanket Purchase Agreement 2032H518A00025

Award Date 9/24/18
Last Date to Order 9/16/25
Ultimate Awardee
Arrow Electronics Inc.
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
  • 2032H518A00025
    Blanket Purchase Agreement
  • 17
    Federal Contract Awards

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.

Generated 9/19/24, 9:09 AM