Contract FCCPUR09000610
Immixtechnology Inc · Federal Communications Commission · September 23, 2009
Immixtechnology Inc was awarded a federal contract by Federal Communications Commission on September 23, 2009 for $131,000 of work in computer and office machine repair and maintenance. Performance is in Washington, DC. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- FCCPUR09000610
- Award type
- Po
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 811212 · Computer And Office Machine Repair And Maintenance
- Product / service
- Miscellaneous Items
- Place of performance
- Washington, DC
- First action
- September 23, 2009
Description
MAZU MAINTENANCE RENEWAL
Modification timeline
-
September 23, 2009Base award$130.7K
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Top contractors in NAICS 811212
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | General Dynamics Information Technology, Inc. | 788 | $887.57M |
| 2 | Knight Point Systems, Llc | 326 | $418.61M |
| 3 | Cartridge Technologies, Llc | 1,379 | $289.55M |
| 4 | Jc Technology Inc | 2,802 | $242.93M |
| 5 | International Business Machines Corporation | 3,888 | $138.30M |
| 6 | Automation Technologies Inc. | 12 | $98.97M |
| 7 | Drs Network & Imaging Systems, Llc | 37 | $83.29M |
| 8 | Rockwell Collins, Inc. | 22 | $74.04M |
| 9 | Agsi, Llc | 1,284 | $73.23M |
| 10 | Raytheon Command & Control Solutions Llc | 1 | $71.44M |
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Frequently asked questions
What is contract FCCPUR09000610?
Contract FCCPUR09000610 is a federal contract awarded to Immixtechnology Inc by Federal Communications Commission on September 23, 2009 for $131,000 of work classified under COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE. It has been modified 0 times since the base award.
Who won contract FCCPUR09000610?
Immixtechnology Inc won contract FCCPUR09000610 from Federal Communications Commission.
How much is contract FCCPUR09000610 worth?
Contract FCCPUR09000610 has obligated $131,000 to date.