Requisition title: FCN netapp maint renewal - BPA SAQMMA10A0397 - FY17-18 MT PR6867125 is a request for brand name only maintenance renewal under BPA SAQMMA10A0397. The period of performance is 12…

Ended Awarded

Contract number
19AQMM18S0034
Awardee
Awarding agency
Obligated
$56,472

Award facts

Contract value 100% obligated
$56,472.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Information Resource Management Department of State
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Requisition title: FCN netapp maint renewal - BPA SAQMMA10A0397 - FY17-18 MT PR6867125 is a request for brand name only maintenance renewal under BPA SAQMMA10A0397. The period of performance is 12 months with a start date of 10/01/2017. Attached are the following: FCN quote dated 09/25/2017 j & a soft copy j & a signed copy section 508 exception checklist funding is provided under allocation 19___801130003. For additional information, please contact stacey crowell (IRM/OPS/MSO) (703) 912-8257 or peter f. Smith (a-IRM/EX/PAS) (202) 485-7196. This item has been assigned to peter for review and processing. Approval flow edit: peter f. Smith added by renee hill on THU NOV 02 13:09:21 EDT 2017 reason added: selected approver this order is a continuation of SAQMMA17L0391. The appropriation of this order is 19___801130003. The total amount of order is: $56, 472.42. I'VE included the vendor's quote, j & a memo, and 508 letter. 1. Non returnable disk, renewal, VA, FAS6220A service period duration: 12 months service period start date: 10/01/2017 item #: CS-r-NRD2-VA clin#: E726 serial #: 700002209216, 700002209228 QTY: 2 x $1, 047.92 = $2, 095.84 2. Supportedge secure 7X24 4HR onsite, VA, FAS6220A, post warranty service period duration: 12 months service period start date: 10/01/2017 item #: CS-SEC-4HR-VA clin#: E393 serial #: 700002209216, 700002209228 QTY: 2 x $27, 188.29 = $54, 376.58

Quick answers

Who was awarded contract 19AQMM18S0034?

19AQMM18S0034 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on November 16, 2017.

How much is contract 19AQMM18S0034 worth?

The government has obligated $56,472 on 19AQMM18S0034.

Which agency awarded contract 19AQMM18S0034?

Office of Acquisition Management (Department of State) awarded 19AQMM18S0034, with funding from Bureau of Information Resource Management (Department of State).

Is contract 19AQMM18S0034 an order under another contract?

Yes. 19AQMM18S0034 is a BPA call under SAQMMA10A0397, a blanket purchase agreement.

Was contract 19AQMM18S0034 competed?

The extent of competition for 19AQMM18S0034 was not competed under sap. The government received 1 offer.

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