About Vendor

immixTechnology Inc
Visit Website
8444 Westpark Drive, Ste. 800
McLean, VA 22102
   
Main Contact:
Tony Outsama
Phone: 703-712-4998
 
Contract:
19J-IMMIX-1108
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Solicitation:
19J-0829 Time, Attendance and Badge Identification Card Systems
  
Contract Dates:
Award Date: 11/05/2019
Effective Date: 11/08/2019
Next Renewal:
Final Expiration: 11/08/2024
 
Mohave Contacts:
Procurement Specialist:
Veronica Escobedo

Contract Specialist:
Mike Nentwig, CPPB

immixTechnology Inc provides:

  • Workforce management and timekeeping solutions through their subcontractor, Kronos, Inc.
  • Offerings include:
    • Time and attendance
    • Scheduling
    • TeleStaff for Public Safety
    • FMLA tracking
    • Human Resource and Payroll Solutions
    • ACA reporting
Excluded Items
Excluded: • employee identification and/or access cards outside this contract. No Bids: • Badge, and Access Card Imaging Systems • Badges and other supplies.
About the Vendor

immixTechnology is pleased to offer Mohave Members access to UKG, or Ultimate Kronos Group

Ultimate Kronos Group is a global provider of human capital management (HCM) software and workforce management solutions. Founded through a merger of Kronos Incorporated and Ultimate Software, UKG offers a comprehensive suite of HR and workforce management tools. These include payroll processing, time and attendance tracking, HR analytics, and talent management. UKG's software is designed to streamline HR operations, enhance employee engagement, and support data-driven decision-making. With a focus on user-friendly interfaces and cloud-based accessibility, UKG's solutions are used by organizations worldwide to manage their workforce more efficiently, optimize labor costs, and ensure compliance with labor laws and regulations.

immixTechnology Inc Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Standard Order Contract

User Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.immixgroup.com
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