Kronos webta is a COTS, web-based time, attendance and labor management solution, designed exclusively for the federal government.
Ended Awarded Last action
- Contract number
- 140D7019A0002
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9 Part of Arrow Electronics, Inc.
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 1 $824,358 obligated
Award facts
- Opportunity
-
- Verint Enterprise Feedback Mgmt. Software, SW Maint. , Advice Line Sup. & Trng. Limited / Sole Source Justification · Posted May 29, 2020
- Combined order value
- $824,358 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 55% used
- $1,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of Policy Management and Budget Departmental Offices, Department of the Interior
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Webta and smart time licenses and maintenance - HRD | Interior Business Center (DO) | $824,358 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D7019A0002?
140D7019A0002 was awarded to Immixtechnology Inc. by Interior Business Center (Office of Policy Management and Budget) on November 8, 2018.
How much is contract 140D7019A0002 worth?
Orders under 140D7019A0002 have obligated $824,358. 140D7019A0002's own ceiling is $1,500,000.
How many orders have been placed under contract 140D7019A0002?
1 order has been placed under 140D7019A0002, the latest on September 1, 2019.
Which agency awarded contract 140D7019A0002?
Interior Business Center (Office of Policy Management and Budget) awarded 140D7019A0002, with funding from Office of Policy Management and Budget (Departmental Offices).
Who can order from contract 140D7019A0002?
140D7019A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 140D7019A0002 under another contract?
Yes. 140D7019A0002 is a blanket purchase agreement under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140D7019A0002 competed?
The extent of competition for 140D7019A0002 was full and open competition. The government received 1 offer.
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