AwardTape / Contracts / SP4701-19-F-0024
SP4701-19-F-0024: $379K Defense Logistics Agency Award to Immixtechnology Inc
Maintenance support for sps program licenses. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2023-12-30.
$379K contract action / $12.4M cumulative ceiling / COMPETITION NOT STATED / 2023-12-30 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-19-F-0024 (unhyphenated: SP470119F0024) · Parent Vehicle: NNG15SC39B |
|---|---|
| Prime Contractor (Awardee) |
Immixtechnology Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $78.6M obligated across 339 contracts
|
| Obligated Amount | $379,131 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,422,177 |
| USAspending / FPDS Obligation History | Base Record Obligated: $379,131 (signed 2018-12-29, latest FPDS action 2023-12-19) · 15 Issued Delivery/Task Order(s) totaling $21,302,797 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC D319 (It And Telecom- Annual Software Maintenance Service Plans) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2023-12-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470119F0024)
Maintenance support for sps program licenses
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 2023-12-30
- Requirement Scope: Maintenance support for sps program licenses
- Federal Supply Class: PSC D319 (It And Telecom- Annual Software Maintenance Service Plans)
- BD Action: Reference Prime Contract SP4701-19-F-0024 when contacting Immixtechnology Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP4701-19-F-0024 (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 |
| HQ042325FE071 | $343K | Immixtechnology Inc | 2025-08-21 / 2025-08-26 | 2028-08-25 | Palo alto firewall maintenance renewal |
| 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 SP4701-19-F-0024.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
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 SP4701-19-F-0024
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