Provide webta time and attendance system products and support services
Ended Awarded Last action
- Contract number
- AG7245B130020
- Awardee
-
Immixtechnology Inc. UEI L6REMB5VKLL9
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Task orders
- 89 $9,771,798 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
- $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
- 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.
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
Show 40 more
Latest 50 of 89 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $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.
On GovTribe
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