GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQ003422F0563IMMIXTECHNOLOGY, INC.

Overview

Award facts

Net obligations
$170K
$169,996of $170K potential value
Period of performance
Sep 30, 2022 to Sep 29, 2027
Ends in 10 months
Modifications
4
Latest action Aug 7, 2026
Contract type
Delivery order
PIID HQ003422F0563

Description of requirement

KRONOS TELESTAFF SOFTWARE LICENSE

Dates and value

Award date
Signed on Sep 29, 2022
Current value
$169,998Base and exercised options
Potential value (if all options are exercised)
$169,998
Parent contract vehicle
NNG15SC39B (GWAC, multiple award) — 609 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $22,327
  • FY2025: $39,107
  • FY2024: $37,607
  • FY2023: $36,173
  • FY2022: $34,781

Total across 5 fiscal years: $169,996

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIL6REMB5VKLL9
CAGE code3CA29
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Pentagon Force Protection Agency

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

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HQ003422Q0103(as reported)
Solicitation date
Sep 23, 2022

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Sep 29, 2022Base obligation at award: $34,781
Latest action
Aug 7, 2026 — Option exercisedModification P00004; obligation change +$22,327
Latest substantive action
Aug 7, 2026 — Option exercisedModification P00004; obligation change +$22,327
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Sep 29, 2022 to Aug 7, 2026; 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
$22,329
Latest action: change in base and all options
-$18,343

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
9765
Funding office code
HQ0020