FA873213D0018 - NETCENTS-2 NETCENTRIC PRODUCTS
Federal Contract Award Search » IDC Award - NETCENTS II - Products
This IDC contract for IT Hardware, IT Outsourcing, IT Software, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Consulting, Aerospace & Defense > Sustainment S&E, Consumer Products > Electronic & Communication Equipment, Test & Measurement Supplies, Hardware & Tools, Communications Equipment, Office Products & Services, Industrial Products & Machinery > Equipment Related Services was awarded in FY2013 on Aug 27, 2013 to Arrow Electronics by Contracting Services (GBK). There have been $120.8M in obligations to date with a ceiling value of $575M, showing a 21% burn rate so far on the contract. The contract was not competed under any preference program with 26 offers received. We expect a 6 year duration with ultimate completion date of Nov 4, 2019.
Arrow Electronics is a contractor located in CO, doing primarily IT Hardware work for Defense. The company receives $306.1M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- FA873213D0018
- Contractor
- IMMIXTECHNOLOGY, INC.
- Obligations to Date
- $120.8M
- Ceiling Value
- $575M
- Award Date
- 08/27/2013
- Contract Type
- IDC
- Contract Vehicle
- NETCENTS II - Products
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0001 | IMMIXTECHNOLOGY, INC. | $2.5k | 08/27/2013 |
| F3G1 | IMMIXTECHNOLOGY, INC. | $16.7k | 10/01/2013 |
| SXG1 | IMMIXTECHNOLOGY, INC. | $36.7k | 10/01/2013 |
| SHG1 | IMMIXTECHNOLOGY, INC. | $20.7k | 10/01/2013 |
| 6YG1 | IMMIXTECHNOLOGY, INC. | $21.1k | 10/01/2013 |
| 5DG1 | IMMIXTECHNOLOGY, INC. | $14.9k | 10/01/2013 |
| Q2G1 | IMMIXTECHNOLOGY, INC. | $3.4k | 10/01/2013 |
| R3G1 | IMMIXTECHNOLOGY, INC. | $16.8k | 10/01/2013 |
| CT01 | IMMIXTECHNOLOGY, INC. | $48.8k | 01/31/2014 |
| 5E01 | IMMIXTECHNOLOGY, INC. | $0.00 | 02/19/2014 |
| 6U01 | IMMIXTECHNOLOGY, INC. | $182k | 02/28/2014 |
| 0002 | IMMIXTECHNOLOGY, INC. | $132.6k | 03/14/2014 |
| V701 | IMMIXTECHNOLOGY, INC. | $38.3k | 03/27/2014 |
| 6C01 | IMMIXTECHNOLOGY, INC. | $22.2k | 03/28/2014 |
| 6C02 | IMMIXTECHNOLOGY, INC. | $44.8k | 04/24/2014 |
| Q903 | IMMIXTECHNOLOGY, INC. | $301.1k | 04/29/2014 |
| 6C03 | IMMIXTECHNOLOGY, INC. | $34.5k | 04/30/2014 |
| Q901 | IMMIXTECHNOLOGY, INC. | $48.2k | 05/07/2014 |
| RS01 | IMMIXTECHNOLOGY, INC. | $28k | 05/08/2014 |
| 6C04 | IMMIXTECHNOLOGY, INC. | $422.5k | 05/09/2014 |
