Blanket Purchase Agreement GS35F0265X-47QTCA21A001F

Ended Awarded Last action

Contract number
47QTCA21A001F
Awardee
Awarding agency
Task orders
8 $1,900,183 obligated

Award facts

Opportunity
Combined order value
  • $1,900,183 Current, with exercised options
  • $2,248,907 Potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$5,200,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 100 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The 2nd Generation Information Technology Blanket Purchase Agreement is a multiple-award indefinite delivery vehicle awarded to Immixtechnology Inc., a subsidiary of Fortune 500 company Arrow Electronics Inc., effective from March 31, 2021 through September 30, 2026, with a ceiling value of $5.2 million. Immixtechnology, headquartered in McLean, Virginia, serves as a government information technology distributor specializing in commercial off-the-shelf products and services. The contract vehicle utilizes the General Services Administration Multiple Award Schedule as its parent contracting mechanism and operates without set-aside designations, indicating full and open competition. The contract is funded through the Federal Acquisition Service, which serves civilian federal agencies, though task orders issued against the BPA have been executed by defense agencies including the U.S. Air Force, Air Force Research Laboratory, and Naval Sea Systems Command.

The scope of products and services delivered under this BPA encompasses a diverse portfolio of engineering simulation software, computer-aided design tools, and associated maintenance and support services. Executed task orders demonstrate procurement of ABAQUS finite element analysis software, MSC NASTRAN structural analysis tools, PATRAN pre-processing software, and SIMULIA CAE modeling platforms—all products distributed through Immixtechnology's relationships with vendors including Dassault Systèmes and MSC Software. Additional call orders reflect software training services and sustainment support. Individual task orders have ranged from approximately $11,879 to $925,168, with performance locations distributed across multiple Air Force facilities, research laboratories, and contractor locations. The contract supports federal agencies' engineering analysis, research, and development initiatives by providing streamlined access to critical simulation and design software licenses and related technical services.

Task orders

Task order Ordering agency Obligated Awarded
VPS sustainment FA872625FB089 AFLCMC Hanscom AFB $925,168
Afrl/RQ - FY25 abaqus renewal FA239625FB111 Air Force $328,706
MSC nastran software maintenance renewal and 1 year option period FA239625FB065 Air Force $279,920
Simulia abaqus / CAE N0016723F0145 Naval Sea Systems Command (Navy) $139,515
Abaqus software renewal FA239623F0106 Air Force $157,208
Formingsuite mscone FA857123F9004 Air Force Sustainment Center (AFMC) $34,312
Patran software license maintenance renewal FA239622F0210 Air Force $11,879
Training FA448422FG082 Air Mobility Command (USAF) $23,475

Transactions

Action Obligated Date
Other Administrative Action PO0001 $0
Original award $0

Quick answers

Who was awarded contract 47QTCA21A001F?

47QTCA21A001F was awarded to Immixtechnology Inc. by Federal Acquisition Service (General Services Administration) on March 31, 2021.

How much is contract 47QTCA21A001F worth?

Orders under 47QTCA21A001F have obligated $1,900,183. Their combined potential value, with all options, is $2,248,907. 47QTCA21A001F's own ceiling is $5,200,000.

How many orders have been placed under contract 47QTCA21A001F?

8 orders have been placed under 47QTCA21A001F, the latest on September 30, 2025.

Who can order from contract 47QTCA21A001F?

47QTCA21A001F is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QTCA21A001F under another contract?

Yes. 47QTCA21A001F is a blanket purchase agreement under GS35F0265X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QTCA21A001F competed?

The extent of competition for 47QTCA21A001F was full and open competition. The government received 100 offers.

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