Provide webta time and attendance system products and support services

Ended Awarded Last action

Contract number
AG7245B130020
Awardee
Awarding agency
Task orders
89 $9,771,798 obligated

Award facts

Opportunity
Combined order value
$9,771,798 Current and potential, with all options
Last date to order 100% complete
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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 Agriculture Office of the Chief Financial Officer awarded a Blanket Purchase Agreement (BPA) to Immixtechnology Inc., a subsidiary of Arrow Electronics, to provide the WEBTA time and attendance system products and support services. The BPA has a potential value of $2,000,000 and was awarded under the GSA Information Technology Schedule 70 program, with no set-aside used. Task orders issued against this BPA include software licenses and maintenance, technical services for system implementation and configuration, data extraction and integration, and other IT services for the WEBTA platform at various federal agencies such as the Department of Health and Human Services and the Department of Homeland Security. The contractor has a proven track record of delivering these types of IT product and service solutions to help government customers meet their time and attendance requirements.

Task orders

Task order Ordering agency Obligated Awarded
Dnfsb FY18 webta maintenance 12724518F0023 Office of the Chief Financial Officer $1,527
FY18 webta licenser maintenance 12724518F0015 Office of the Chief Financial Officer $20,320
Webta USDA support previously AG7245K170024 Office of the Chief Financial Officer $0
Webta business assessment and implementation of gcag 2.0 AAA changes to webta 4.2 AG7245K170023 Office of Procurement and Property Management $29,644
Immix/kronos- DHS webta archiving DHS-998, project 1505043, BTN T0827 AG7245K170020 Office of the Chief Financial Officer $8,604
Immix/kronos - DHS FEMA stafford act employee pay plan; project 1457421; IA 17-CB71 AG7245K170019 Office of the Chief Financial Officer $23,301
Nass USDA 4.2 enhancements BTN T0996 AG7245K170016 Office of the Chief Financial Officer $35,849
Medpac webta maintenance POP 2/19-9/30/17 BTN T0930 AG7245K170014 Office of the Chief Financial Officer $135
Gcerc implementation into webta IA 16-GC57-01 AG7245K170011 Office of the Chief Financial Officer $18,441
The purchase of webta USDA negative leave scripts IA 17-DA77. AG7245K170007 Office of the Chief Financial Officer $6,377
OCC webta implementation fit GAP project AG7245K160039 Office of the Chief Financial Officer $1,465
One USDA revised dollar transactions for webta 4.2; jira USDA4-742, proj 1358772 AG7245K160034 Office of the Chief Financial Officer $12,409
FY17 webta annual maintenance for peace corp BTN T09 AG7245K170003 Office of the Chief Financial Officer $641,989
On site webta support (joeb) for USDA 120 hours, BTN T0963, IA 16-DA75 AG7245K160031 Office of the Chief Financial Officer $8,445
Gcerc webta business assessment (fit GAP), licenses, and maintenance AG7245K160030 Office of the Chief Financial Officer $7,662
Implement dnfsb into webta -project 1277909, IA-DN56-01,BTN T0952 AG7245K160023 Office of the Chief Financial Officer $84,796
Immix/kronos USDA4-211 empowhr import-inactive records issue BTN T0949 AG7245K160022 Office of the Chief Financial Officer $7,583
DHS-944 & DHS4X-17 additional fields added to a report kronos/immix p 949176 IA 16-HS61 AG7245K160021 Office of the Chief Financial Officer $19,410
Immix/kronos DHS-919 DHS data extract webta version 3.8 and DHS4X-11 DHS webta data extract webta version 4.2 AG7245K160020 Office of the Chief Financial Officer $174,023
Immix/kronos proj 1034200 IA 16-TA60, DHS modify the existing shift trade process webta 3.8 and 4.2 AG7245K160019 Office of the Chief Financial Officer $44,811
Webta medpac AG-7245-b-13-0020 AG7245K160016 Office of the Chief Financial Officer $26,018
DHS archiving BPA AG-7245-b-13-0020 POP: 12/31/2015-12/30/2016 AG7245K160015 Office of the Chief Financial Officer $7,404
Immix kronos, jira # USDA4-448 one USDA enhancements 169RQA1DA66AC0862 BOC 2540 IA 15-DA66 proj 1098228 POP AG7245K160013 Office of the Chief Financial Officer $149,760
Webta license for peace corp FY16 IA 16-PU06 BTN T0925 AG7245K160012 Office of the Chief Financial Officer $5,727
FY16 webta licenses csosa BTN T0673 AG7245K160008 Office of the Chief Financial Officer $5,746
FY16 webta licenses- USDA BTN T0464 AG7245K160006 Office of the Chief Financial Officer $611,640
FY16 webta licenses cncs BTN T0686 AG7245K160005 Office of the Chief Financial Officer $7,567
Jira#USDA4-233, proj 1016730, IA 15-FA59, FSA-fsace program and activity webta AG7245K160004 Office of the Chief Financial Officer $1,506
DOJ audit scripts WEBTA3-4892 project 1080236 IA 15-HC69 immix kronos AG7245K160003 Office of the Chief Financial Officer $27,442
WEBTA3-4896, proect 1059284, IA 15-HC68, remove last 4 digits of SS # from user IDS' BTN TO857 AG7245K150046 Office of the Chief Financial Officer $11,378
DHS-928 webta BPA AG-7245-b-13-0020 AG7245K150045 Office of the Chief Financial Officer $13,052
USDA admin roles in webta 4.2 BPA AG-7245-b-13-0020 AG7245K150044 Office of the Chief Financial Officer $28,781
Webta SBA licenses maintenance AG7245K150043 Office of the Chief Financial Officer $70,408
SBM inplementation into webta IA13-1085 AG7245K150039 Office of Procurement and Property Management $169
NFC non-USDA enviornment BTN TO851, BOC 2540, 159RQZ1YFTAAC0851 AG7245K150041 Office of the Chief Financial Officer $24,765
Project 884933 IA 15-TA59 DHS-917 webta 3.8 and 4.2 BTNT0849 AG7245K150040 Office of the Chief Financial Officer $30,287
Webta USDA4-159 change temporary password AG7245K150036 Office of the Chief Financial Officer $2,845
Webta v 4.2 audit log and report enhancements AG7245K150034 Office of the Chief Financial Officer $20,582
USDA4-192; RD RUS and rbcds accounting; PROJECT303844 IA 15-0760;BTN-T0848 AG7245K150032 Office of the Chief Financial Officer $14,725
DOJ pay plan GP-title 38 processing for medical officiers;proj 803378; jira WEBTA3-4890; BTN-T0845 AG7245K150031 Office of the Chief Financial Officer $16,900
AG7245K150030 Office of the Chief Financial Officer $50,199
Webta DHS 909 end date script BPA AG7245B130020 AG7245K150026 Office of the Chief Financial Officer $8,032
Webta licenses peace corp 175 BTN 628 BOC 3152 IA 14-PU10-02 AG7245K150025 Office of the Chief Financial Officer $3,033
Webta time and attendance enhancements for the last wave and golive AG7245K150024 Office of the Chief Financial Officer $253,170
Quote number QUO-577218-C2H8C3 dated 5/14/2015 is hereby accepted and made part of this order. Support upgrade webta in… AG7245K150023 Office of the Chief Financial Officer $40,159
Webta license maintenance for csosa and cncs immix BPA AG-7245-b-13-0020 AG7245K150019 Office of the Chief Financial Officer $11,270
Attn: USDA support upgrade webta to 4.2 BTN T0829 AG7245K150017 Office of the Chief Financial Officer $13,386
NFC on site support AG-7245-b-13-0020 AG7245K150016 Office of the Chief Financial Officer $54,215
DHS archiving (webta) BPA: AG-7245-b-13-0020 AG7245K150014 Office of the Chief Financial Officer $20,080
DOJ webta BPA AG7245B130020 AG7245K150009 Office of the Chief Financial Officer $366,285
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Transactions

Action Obligated Date
Change Order 1 $0
Original award $0

Quick answers

Who was awarded contract AG7245B130020?

AG7245B130020 was awarded to Immixtechnology Inc. by Office of the Chief Financial Officer (Department of Agriculture) on March 8, 2013.

How much is contract AG7245B130020 worth?

Orders under AG7245B130020 have obligated $9,771,798. A single order can be worth up to $2,000,000.

How many orders have been placed under contract AG7245B130020?

89 orders have been placed under AG7245B130020, the latest on December 1, 2017.

Who can order from contract AG7245B130020?

AG7245B130020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG7245B130020 under another contract?

Yes. AG7245B130020 is a blanket purchase agreement under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG7245B130020 competed?

The extent of competition for AG7245B130020 was full and open competition. The government received 1 offer.

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