Kronos licenses, license maintenance and support, swipe card products, and clock terminal products

Ended Awarded Aug 16, 2011 Last action Mar 21, 2017

Contract number: HSTS0311ACIO291
Awardee: Immixtechnology Inc. UEI L6REMB5VKLL9
Awarding agency: Transportation Security Administration Department of Homeland Security
Task orders: 7 $4,435,746 obligated

Award facts

Opportunity: Justification and Approval - Kronos Applications Award Notice · Posted Mar 7, 2011
Combined order value: $4,435,746 Current and potential, with all options
Last date to order 100% complete: Mar 21, 2017
IDV ceiling 22% used: $19,900,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541519 Other Computer Related Services
PSC: 7010 Information Technology Equipment System Configuration
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 order	Ordering agency	Obligated	Awarded
Subject: kronos-related battery and splitter inventory (immix technology) spend plan: OIT/customer engagement and… HSTS0314JCIO490	Transportation Security Administration	$36,373	May 29, 2014
Delivery order no. HSTS03-13-j-CIO455 is issued against BPA no. HSTS03-11-a-CIO291 for kronos annual license… HSTS0313JCIO455	Transportation Security Administration	$975,800	Aug 1, 2013
The purpose of this BPA call is to purchase a quantity of 250 POE with battery backup (part # 8602806-001)terminal… HSTS0313JCIO504	Transportation Security Administration	$36,373	May 10, 2013
Delivery order HSTS03-12-j-CIO470 is issued against BPA HSTS03-11-a-CIO291 for kronos annual license maintenance. HSTS0312JCIO470	Transportation Security Administration	$937,300	Aug 1, 2012
Order placed for kronos terminals HSTS0312JCIO471	Transportation Security Administration	$1,453,661	Jan 26, 2012
Delivery order for 13,000 swipe cards. HSTS0312JHRM046	Transportation Security Administration	$15,990	Jan 20, 2012
Kronos maintenance order HSTS0311JCIO477	Transportation Security Administration	$980,250	Aug 17, 2011

Action	Obligated	Date
Close Out P90003 · Close out	$0	Mar 21, 2017
Other Administrative Action P00002	$0	Jul 31, 2013
Other Administrative Action P00001 · Kronos services/products	$0	Jul 23, 2012
Original award	$0	Aug 16, 2011

HSTS0311ACIO291 was awarded to Immixtechnology Inc. by Transportation Security Administration (Department of Homeland Security) on August 16, 2011.

Orders under HSTS0311ACIO291 have obligated $4,435,746. HSTS0311ACIO291's own ceiling is $19,900,000.

7 orders have been placed under HSTS0311ACIO291, the latest on May 29, 2014.

HSTS0311ACIO291 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. HSTS0311ACIO291 is a blanket purchase agreement under GS35F0265X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for HSTS0311ACIO291 was full and open competition. The government received 1 offer.

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