70CTD022FR0000015↗

Name: 70CTD022FR0000015: New Contract Award for Krono/Workforce Management System Deployment
Creator: SpendQuery
License: https://www.usa.gov/government-works

Immixtechnology Inc received this contract from Information Technology Division, U.S. Immigration and Customs Enforcement: $8.06M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2024-02-03.

Key facts · data as of Oct 23, 2026

Recipient: Immixtechnology Inc
Awarding agency: U.S. Immigration and Customs Enforcement (Department of Homeland Security)
Contracting office: Information Technology Division (70CTD0)
Obligated to date: $8.06M
Potential value: $22.96M
Ends: 2024-02-03

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70CTD022FR0000015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70CTD022FR0000015_7012_GS35F0265X_4732

Immixtechnology Inc: all federal awards · Department of Homeland Security: spending · Information Technology Division: what it buys

NEW CONTRACT AWARD FOR KRONO/WORKFORCE MGMT SYSTEM DEPLOYMENT

Delivery Order · U.S. Immigration and Customs Enforcement · to Immixtechnology Inc (UEI L6REMB5VKLL9) · data as of 2026-10-23

Obligated to date$8.06M7 actions

Current value$18.89Mwith options exercised

Potential value$22.96Mif every option is used

Period2022-02-04 → 2024-02-03up to 2025-10-23 with options

What it is

Product or service: IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Information Technology Division (70CTD0)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0265X
Solicitation: 70CTD022R00000004
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023$8.28M

FY2024-$135.0K

FY2025-$83.6K

FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2023-02-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-12-22	P00010	Close-out	$0	CLOSEOUT
2025-09-23	P00009	Administrative change	$170.1K	THIS IS A GSA TASK ORDER FOR SOFTWARE AS A SERVICE UTILIZING TELESTAFF AND WORKFORCE CENTRAL ENABLING THE ENHANCED TRACKING OF PERSONNEL HOURS AGAINST VARIOUS MISSION ACTIVITIES. ENTERPRISE WORKFORCE MANAGEMENT SYSTEM (EWMS) IS COMPATIBLE WITH THE EX
2025-01-07	P00008	Administrative change	-$253.7K	DEOBLIGATE FUNDING
2023-10-16	P00007	Change order	-$135.0K	MODIFICATION TO STOP WORK AND DEOBLIGATE FROM CLINS 0007E AND 1005E
2023-04-20	P00006	Supplemental agreement (work within scope)	$2.46M	NEW CONTRACT AWARD FOR KRONO/WORKFORCE MGMT SYSTEM DEPLOYMENT
2023-03-14	P00005	Supplemental agreement (work within scope)	$0	NEW CONTRACT AWARD FOR KRONO/WORKFORCE MGMT SYSTEM DEPLOYMENT
2023-02-03	P00004	Option exercised	$5.82M	NEW CONTRACT AWARD FOR KRONO/WORKFORCE MGMT SYSTEM DEPLOYMENT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…