GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70T03024F7667N054IMMIXTECHNOLOGY INC

Overview

Award facts

Net obligations
$11.88M
$11,884,782of $11.88M potential value
Outlays (paid to date)
$4.05M
$4.05M paid of $11.88M obligated$4,051,196
Period of performance
Aug 1, 2024 to Jul 31, 2026
Ended
Modifications
4
Latest action Sep 8, 2025
Contract type
Delivery order
PIID 70T03024F7667N054

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DELIVERY ORDER FOR KRONOS SOFTWARE, HARDWARE, AND MAINTENANCE

Dates and value

Award date
Signed on Aug 6, 2024
Current value
$11,884,782Base and exercised options
Potential value (if all options are exercised)
$11,884,782
Parent contract vehicle
NNG15SC39B (GWAC, multiple award) — 608 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,210,463
  • FY2024: $5,674,319

Total across 2 fiscal years: $11,884,782

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameIMMIXTECHNOLOGY INC
LocationMCLEAN, VA
UEIL6REMB5VKLL9
CAGE code3CA29
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARROW ELECTRONICS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. ENTERPRISE INFORMATION TECHNOLOGY
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. INFORMATION TECHNOLOGY
Funded from
CAS - mission support; CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-5112
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70T03024Q7667N041(as reported)
Solicitation date
Jul 16, 2024

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 6, 2024Base obligation at award: $5,215,697
Latest action
Sep 8, 2025 — Funding onlyModification P00004; obligation change +$6,177,892; funding only: changes obligations, not scope
Latest substantive action
Aug 1, 2025 — Option exercisedModification P00003; obligation change +$32,571
Latest funding action
Sep 8, 2025 — Funding onlyModification P00004; obligation change +$6,177,892; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Option exercised1
  • Other administrative action1
5 actions recorded, Aug 6, 2024 to Sep 8, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,177,892
Latest action: change in base and all options
$73,558

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial productB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T030
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T67X
Treasury accounts
  • 070-2024/2024-0550-000
  • 070-2025/2025-0550-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression