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
140D7020A0001
Awardee
Awarding agency
Task orders
2 $893,467 obligated

Award facts

Opportunity
Combined order value
$893,467 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Interior Departmental Offices Interior Business Center awarded a blanket purchase agreement to Immixtechnology Inc. to deliver Kronos WebTA and Smart Time employee time and attendance software licenses, maintenance, and associated services. Two firm fixed price task order calls were placed against this agreement for $878,115 and $15,352 respectively. Arrow Electronics Inc. is Immixtechnology's parent company. Performance will take place in McLean, Virginia through August 2021.

The software and maintenance provided under this agreement and task orders will support the agency's human resources programs with time and attendance tracking solutions. As the Interior Business Center handles financial and administrative functions for the department, efficient workforce management is crucial. Kronos WebTA and Smart Time will offer a commercial off-the-shelf, web-based labor management platform to meet this need. No set aside provisions or subcontractors were involved. The agreement's $1.5 million ceiling and task orders totaling $893,467 indicate the scope of licenses, maintenance, and services required to implement this solution across the agency.

Task orders

Transactions

Action Obligated Date
Close Out P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D7020A0001?

140D7020A0001 was awarded to Immixtechnology Inc. by Interior Business Center (Office of Policy Management and Budget) on May 26, 2020.

How much is contract 140D7020A0001 worth?

Orders under 140D7020A0001 have obligated $893,467. 140D7020A0001's own ceiling is $1,500,000.

How many orders have been placed under contract 140D7020A0001?

2 orders have been placed under 140D7020A0001, the latest on September 1, 2020.

Who can order from contract 140D7020A0001?

140D7020A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 140D7020A0001 under another contract?

Yes. 140D7020A0001 is a blanket purchase agreement under GS35F0265X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140D7020A0001 competed?

The extent of competition for 140D7020A0001 was full and open competition. The government received 1 offer.

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