DABL0103A1006 -
Federal Contract Award Search » IDC Award - COGNOS Software and Hardware Support Renewal
This IDC contract for Logistics > Professional Services, Hardware & Tools, High Caliber Weapons, Acquisition Support, Aerospace & Defense > Professional Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Consulting, IT Hardware, IT/Cyber Security, IT Outsourcing, Industrial Products & Machinery > Industrial Products & Services, Aerospace & Defense > Research and Development, Communications Equipment, Detection & Coherent Radiation Equipment > Electronic & Communication Services, IT Software, Education/Training > Human Capital, Aerospace & Defense > Sustainment S&E, Science/Engineering > Professional Services, Business Admin Services, Furniture was awarded in FY2003 on September 30, 2003 to Arrow Electronics by . There have been $451.8M in obligations to date with a ceiling value of $451.8M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 16 year duration with ultimate completion date of March 11, 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
- DABL0103A1006
- Contractor
- IMMIXGROUP, INC.
- Obligations to Date
- $451.8M
- Ceiling Value
- $451.8M
- Award Date
- 09/30/2003
- Contract Type
- IDC
- Contract Vehicle
- COGNOS Software and Hardware Support Renewal
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0001 | IMMIXGROUP, INC. | $8.7k | 09/30/2003 |
| Y601 | IMMIXGROUP, INC. | $34.2k | 03/12/2004 |
| 0002 | IMMIXGROUP, INC. | $58k | 03/23/2004 |
| SP470004F0160 | IMMIXGROUP, INC. | $26.2k | 04/20/2004 |
| 2M01 | IMMIXGROUP, INC. | $72.5k | 09/21/2004 |
| N0017805F1014 | IMMIXGROUP, INC. | $482k | 10/01/2004 |
| 0105 | IMMIXGROUP, INC. | $82.4k | 01/14/2005 |
| F740 | IMMIXGROUP, INC. | $34.2k | 02/08/2005 |
| 0003 | IMMIXGROUP, INC. | $34.4k | 04/18/2005 |
| UA01 | IMMIXGROUP, INC. | $47.6k | 04/19/2005 |
| 0018 | IMMIXGROUP, INC. | $3.4k | 06/01/2005 |
| X101 | IMMIXGROUP, INC. | $68.5k | 06/03/2005 |
| 0604 | IMMIXGROUP, INC. | $6.6k | 06/10/2005 |
| X102 | IMMIXGROUP, INC. | $18.3k | 07/14/2005 |
| 0953 | IMMIXGROUP, INC. | $84.9k | 09/06/2005 |
| VP01 | IMMIXGROUP, INC. | $22k | 09/22/2005 |
| EP01 | IMMIXGROUP, INC. | $18.3k | 09/26/2005 |
| F774 | IMMIXGROUP, INC. | $71.6k | 09/26/2005 |
| 1Y01 | IMMIXGROUP, INC. | $47.8k | 09/29/2005 |
| 7060 | IMMIXGROUP, INC. | $6k | 09/29/2005 |
