AwardTape / Contracts / HQ0423-25-F-E071
HQ0423-25-F-E071: $343K Defense Finance and Accounting Service Award to Immixtechnology Inc
Palo alto firewall maintenance renewal. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2028-08-25.
$343K contract action / $1.1M cumulative ceiling / COMPETITION NOT STATED / 2028-08-25 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-25-F-E071 (unhyphenated: HQ042325FE071) · Parent Vehicle: NNG15SC39B |
|---|---|
| Prime Contractor (Awardee) |
Immixtechnology Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $78.6M obligated across 339 contracts
|
| Obligated Amount | $343,232 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,142,381 |
| USAspending / FPDS Obligation History | Base Record Obligated: $343,232 (signed 2025-08-21, latest FPDS action 2025-08-26) · 15 Issued Delivery/Task Order(s) totaling $21,338,696 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2028-08-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042325FE071)
Palo alto firewall maintenance renewal
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Immixtechnology Inc
- Delivery Runway: Active through 2028-08-25
- Requirement Scope: Palo alto firewall maintenance renewal
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract HQ0423-25-F-E071 when contacting Immixtechnology Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HQ0423-25-F-E071 (15 shown, $21.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T03024F7667N054 | $11.9M | Immixtechnology Inc | 2024-08-06 / 2025-09-08 | 2026-07-31 | Delivery order for kronos software, hardware, and maintenance |
| FA865225F0019 | $2.1M | Immixtechnology Inc | 2025-04-30 / 2026-04-30 | 2027-04-30 | Pega government platform (pgp) bundle for 750 afrl users including the following components: -pega government platform (pgp)-business intelligence exchange (bix) -pega mobile client (pmc)-pdc gov (on-prem/term licenses only) |
| N0024424F0243 | $2.1M | Immixtechnology Inc | 2024-04-30 / 2026-03-18 | 2026-03-31 | Enterprise support agreement, us govmt |
| HTC71121FD089 | $804K | Immixtechnology Inc | 2021-08-30 / 2025-07-15 | 2026-08-29 | Openjdk support |
| N0018926FZ057 | $581K | Immixtechnology Inc | 2025-12-22 / 2025-12-22 | 2026-12-28 | Varonis for m365 plus copilot (saas) |
| FA877325F0061 | $480K | Immixtechnology Inc | 2025-05-23 / 2025-05-23 | 2025-08-14 | This requirement is for a new hardware with software licenses requirement to procure palo alto networks pa-5445 firewalls and associated software subscriptions to expand cybersecurity infrastructure capabilities support. |
| HC102824F0665 | $468K | Immixtechnology Inc | 2024-06-12 / 2024-06-12 | 2024-07-12 | Palo alto hardware |
| HC102824F0850 | $468K | Immixtechnology Inc | 2024-07-18 / 2024-07-18 | 2024-08-19 | Palo alto networks |
| HC102825F0330 | $400K | Immixtechnology Inc | 2025-03-24 / 2025-03-24 | 2025-04-01 | Hexagon software support |
| M0026423F0018 | $396K | Immixtechnology Inc | 2022-12-09 / 2024-12-31 | 2026-12-09 | Pega licenses - regular pgp, occasional pgp and sporadic pgp |
| FA877325F0110 | $384K | Immixtechnology Inc | 2025-08-19 / 2025-08-19 | 2025-09-08 | Fy25 f7867 318cog 318rans 33cyb8 fm9 clan palo alto primary backup firewall maintenance |
| SP470119F0024 | $379K | Immixtechnology Inc | 2018-12-29 / 2023-12-19 | 2023-12-30 | Maintenance support for sps program licenses |
| HC102826F0168 | $319K | Immixtechnology Inc | 2026-03-04 / 2026-03-04 | 2027-03-31 | Msc one - migration - country network** |
| HC102824F0300 | $304K | Immixtechnology Inc | 2024-03-04 / 2024-05-07 | 2025-03-31 | Hexagon msc one software support renewal |
| 70VT1524F00050 | $207K | Immixtechnology Inc | 2024-09-24 / 2024-10-02 | 2025-09-29 | The purpose of this requisition is to establish a new contract for relativity software and support. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Immixtechnology Inc Supply Chain / Small Business Liaison referencing contract HQ0423-25-F-E071.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HQ0423-25-F-E071
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