Federal Supply Schedule GS35F0330J

Ended Awarded Last action

Contract number
GS35F0330J
Awardee
Awarding agency
Task orders
8,281

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., holds a multiple award Federal Supply Schedule contract (GS35F0330J) with the General Services Administration to provide a wide range of commercial IT products and services to federal agencies. Through this contract, Immixtechnology has received numerous delivery orders from defense and civilian agencies to deliver software licenses, maintenance, and related services for enterprise software platforms such as IBM Rational, Palo Alto Networks firewalls, PTC Creo/Windchill, Mathcad, Arbortext, ABAQUS, Kronos time and attendance, and others. The contract has a $250,000 ceiling value and does not utilize any set-asides. Immixtechnology has also been awarded multiple Blanket Purchase Agreements under the FSS contract, including a $50 million BPA from HHS for Palo Alto security products and a $5 million BPA from Treasury for Kronos workforce management software. These contract vehicles enable Immixtechnology to efficiently provide critical IT solutions that support agency operations and mission objectives across the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Software PR# 57-5007-18 N0017318F0160 Office of Naval Research (SECNAV) $31,284
IBM rational pro renewal HTC71116FD069 United States Transportation Command $81,841
ADP software FA700016FG183 Air Force Academy (HAF) $4,627
N6572615F0022 Naval Sea Systems Command (Navy) $8,567
IBM analyst NTB software and license W912PA15F0008 RCO Benelux 409th CSB $36,317
IBM software license for IBS FA852715F0012 AFLCMC Robins AFB $6,666
Mainframe maint DJF151200G0001710 Headquarters Division (FBI) $10,297,273
Oracle license renewals (AOC PK 1658) FA873015F0002 AFLCMC Hanscom AFB $193,651
SAQMMA14F1376 Office of Acquisition Management $118,775
IBM rational software maintenance FA308914F0013 Air Education and Training Command (USAF) $125,996
DJF141200G0002390 Headquarters Division (FBI) $286,483
IBM smartcloud software ANF extended warranties in support of the joint staff JCW N6600114F8447 Naval Information Warfare Systems Command (Navy) $33,981
DJF141200G0002270 Headquarters Division (FBI) $553,954
DJF141200G0002375 Headquarters Division (FBI) $130,301
DJF141200E0003260 Headquarters Division (FBI) $243,448
DJF141200D0000385 Headquarters Division (FBI) $21,560
IBM cognos 8 business intelligence FA308914F0025 Air Education and Training Command (USAF) $103,751
Data migrator workbench OPM3213F0181 Office of Personnel Management $3,200
IBM spss statistics standard HQ042313F0103 Defense Finance and Accounting Service $4,907
IBM spss products #1 through 7 W911QY13F0082 ACC Aberdeen Proving Ground $96,008
Maintenance of VTC equipment at DHS, US-visit GSP0713HH0007 Acquisition Services Division (PBS) $5,215
IBM rational renewal FA440713F6049 Air Mobility Command (USAF) $22,811
Opic webta maintenance IND12PB01048 Interior Business Center (DO) $2,467
SSA webta maintenance IND12PB00948 Interior Business Center (DO) $574,144
IBM DB2 enterprise server edition software license and support for one year HQ042512F0002 Defense Finance and Accounting Service $286,140
EDU webta maintenance IND12PB01046 Interior Business Center (DO) $46,266
FTC webta maintenance IND12PB01049 Interior Business Center (DO) $11,108
NSF webta maintenance IND12PB00954 Interior Business Center (DO) $15,285
NTSB webta maintenance IND12PB01047 Interior Business Center (DO) $3,516
Ferc webta maintenance IND12PB01052 Interior Business Center (DO) $11,734
Webta licenses for flra IND12PB01040 Interior Business Center (DO) $13,090
Hardware DJFM2G206911 Headquarters Division (FBI) $51,405
Infinistream L18M SW license FA664312F0043 Reserve Command (USAF) $40,745
Recreated order for OAS-CIP-d-10-0045 OASCIPD100045A Executive Office of the President $81,896
Forticare software W9124912F0091 MICC Fort Gordon $0
Counteract-2 copper/4 fiber ports INE12PD00129 Bureau of Safety and Environmental Enforcement $0
Recreated SECHQ112F0052 due to the fssp conversion error per helpdesk ticket #408178 SECHQ112F0052A Securities and Exchange Commission $49,540
Itacq-12-0092 (M120257) procure mtce for checkpoint software support (cpess-SS premium) for fmmi checkpoint user center… AG7245D120072 Office of the Chief Financial Officer $53,420
Computer maintenance DEDT0003531 Headquarters $0
Maintenance for RM concurrent and oracle runtime licenses and annual support SECHQ112F0052 Securities and Exchange Commission $0
P/n E075NLL floating user N0016412F0010 Naval Sea Systems Command (Navy) $0
NSF webta maintenance renewal other functions IND12PB00313 Interior Business Center (DO) $9,302
Encase enterprise N0010411FQB14 Naval Supply Systems Command (Navy) $15,708
MSC MD adams software maint renewal W56HZV12FA513 ACC Warren $6,113
Encase enterprise annual license renew HHSP233201200077G Office of the Assistant Secretary for Administration $60,447
Maintenance and support W9124D12F0013 MICC Fort Knox $8,799
Webta annual maintenance renewal- EDU IND12PB00095 Interior Business Center (DO) $44,654
Hsma hyperion maint renewal resubmit INL11PD01703 National Office (BLM) $204,675
Webta maintenance - NTSB IND12PB00094 Interior Business Center (DO) $3,388
Webta maintenance - ferc IND12PB00096 Interior Business Center (DO) $12,228
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
HSTS0310ACIO293 Kronos licenses, license maintenance, and clock terminal products. Transportation Security Administration $2,500,000
SS001040023 Immix BPA - focus, webfocus, iway software Social Security Administration —
IND09PA60010 Kronos webta application and related professional services. Interior Business Center (DO) —
INDNBCA09008 Kronos webta application and related professional services Interior Business Center (DO) —
AG3142B080017 IT security software, support, and maintenance Office of the Chief Financial Officer —
AG3142B070033 SIM - software Office of the Chief Financial Officer $254,226
TPDARCBPA070012 Blanket purchase agreement (BPA) NTE 5 years and/or $4,100,000.00, whichever occurs first. Bureau of the Fiscal Service —
SS000740025 Encryption software BPA Social Security Administration —
DOCGS35F0330JDG130103NC0354 Maintenance and consulting services for hyperion enterprise software Office of the Secretary $300,000

Transactions

Action Obligated Date
Legal Contract Cancellation 349 $0
Other Administrative Action 348 $0
Other Administrative Action 347 $0
Other Administrative Action 346 $0
Other Administrative Action 345 $0
Other Administrative Action 344 $0
Other Administrative Action 342 $0
Other Administrative Action 341 $0
Other Administrative Action 340 $0
Other Administrative Action 339 $0
Other Administrative Action 338 $0
Other Administrative Action 336 $0
Other Administrative Action 337 $0
Other Administrative Action 335 $0
Other Administrative Action 334 $0
Other Administrative Action 333 $0
Other Administrative Action 332 $0
Other Administrative Action 330 $0
Other Administrative Action 331 $0
Other Administrative Action 329 $0
Other Administrative Action 327 $0
Other Administrative Action 325 $0
Other Administrative Action 326 $0
Other Administrative Action 328 $0
Other Administrative Action 295 $0
Other Administrative Action 303 $0
Other Administrative Action 264 $0
Other Administrative Action 299 $0
Other Administrative Action 318 $0
Other Administrative Action 285 $0
Other Administrative Action 281 $0
Other Administrative Action 283 $0
Other Administrative Action 304 $0
Other Administrative Action 296 $0
Other Administrative Action 322 $0
Other Administrative Action 310 $0
Other Administrative Action 263 $0
Other Administrative Action 320 $0
Other Administrative Action 323 $0
Other Administrative Action 315 $0
Other Administrative Action 282 $0
Other Administrative Action 280 $0
Other Administrative Action 324 $0
Other Administrative Action 260 $0
Other Administrative Action 307 $0
Other Administrative Action 311 $0
Other Administrative Action 305 $0
Other Administrative Action 268 $0
Other Administrative Action 266 $0
Other Administrative Action 273 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0330J?

GS35F0330J was awarded to Immixtechnology Inc. by Federal Acquisition Service (General Services Administration) on March 26, 1999.

How much is contract GS35F0330J worth?

GS35F0330J's own ceiling is $250,000.

How many orders have been placed under contract GS35F0330J?

8,281 orders have been placed under GS35F0330J, the latest on January 30, 2018.

Who can order from contract GS35F0330J?

GS35F0330J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0330J competed?

The extent of competition for GS35F0330J was full and open competition. The government received 51 offers.

On GovTribe

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