6P immix SW maintenance support services

Ended Blanket Purchase Agreement Awarded Nov 16, 2009 Last action Jan 3, 2011

Contract number: AG3142B100006
Awardee: Immixgroup, Inc. UEI QM5KQML3ZGQ7
Awarding agency: Office of the Chief Financial Officer Department of Agriculture
Task orders: 1 $521,281 obligated

Award facts

Combined order value: $521,281 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2014
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541519 Other Computer Related Services
PSC: 7030 Information Technology Software
Set-aside: No set-aside
Competition: Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Itacq-11-0095 ( mtce renewal:serena S/W, POP 10/1/10 - 9/30/11. Reference: AG-3142-D-09-0093. BTN M110266 (CR-1, funded… AG3142K110037	Office of the Chief Financial Officer	$521,281	Nov 3, 2010

Action	Obligated	Date
Other Administrative Action 2 · Change ALT finance to 1100177955#	$0	Jan 3, 2011
Other Administrative Action 1 · Change to fmmi #	$0	Jan 3, 2011
Original award	$0	Nov 16, 2009

AG3142B100006 was awarded to Immixgroup, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 16, 2009.

Orders under AG3142B100006 have obligated $521,281.

1 order has been placed under AG3142B100006, the latest on November 3, 2010.

AG3142B100006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

The extent of competition for AG3142B100006 was full and open competition. The government received 0 offers.

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