Other this is not an inherently governmental function or personal services. To provide mcafee software for licensing and maintenance support to USCG/tiscom TIS-091-18.3.1 / TIS-351-18-4.1 SVM / siem &…

The Department of Homeland Security (DHS) U.S. Coast Guard awarded a Firm Fixed Price (FFP) Blanket Purchase Agreement (BPA) call to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., to provide McAfee software licensing and maintenance support services. The contract is valued at $931,037.53 and will be performed in Alexandria, Virginia. The services will support the Coast Guard's Telecommunications and Information Systems Command (TISCOM) net, security information and event management (SIEM), and other cybersecurity systems. This award was made under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract does not have a set-aside designation.

Other this is not an inherently governmental function or personal services. To provide mcafee software for licensing and maintenance support to USCG/tiscom TIS-091-18.3.1 / TIS-351-18-4.1 SVM / siem & net & OSC *** mcafee enterprise licensing and maintenance procurement DHS ESS BPA contract # hshqdc-11-a-00043. 04/01/2018 thru 03/31/2019 1. Treasury account symbol (TAS): 070/2018/2018/0610/000 2. Description: mcafee enterprise licensing and maintenance procurement 3. Customers location: alexandria, VA 4. Spend plan number: (tiscom net / OSC: tiscom-351-18-4.0) (tiscom siem: tiscom-083-18.6.1) 5. Completed advanced acquisition plan (AAP): 6. Information technology acquisition review (itar): n/a 7. Inherently governmental determination: not inherently governmental 8.contract action type: FFP 9. Contractor name (if applicable): 10.contract number and/or task order number: hshqdc-11-a-00043 / HSCG79-16-j-PTD039 11.expiration date of the current contract or task order: 03/31/2018 12.contacting officer or contract specialist: TOM howcroft / 13.COR name and phone number: patricia kempski 703-313-5738/202-450-8817 14.technical point of contact name and phone number: patricia kempski 703-313-5738/202-450-8817 15.acquisition plan (AP): n/a 16.subject to availability of funds (zero dollar PR): the estimated amount of each line item is as follows: 16. Line item values: line items 1-13: (tiscom-PLD-net-WLB, OSC) - $493,912.27 line items 14-20: (tiscom siem) - $437,125.26 total estimated value: $931,037.53 17.incremental funding: full funding or additional incremental funding will be provided immediately upon receipt; to the extent such funds are provided to this component. This is a fully funded procurement. Government technical POC for emailing and acceptance of software/keys is patricia kempski at