Requisition title: netapp maint renewal april 2018 - 2019 PR7103221 is a request for the maintenance renewal of netapp support edge secure maintenance. This purchase will ensure the continued…

This contract was awarded by the Department of State's Bureau of Information Resource Management to FCN Inc., an ISO 9001:2015 and ISO 20243 certified woman-owned small business, for the renewal of NetApp storage maintenance and support from April 1, 2018 to March 31, 2019. The $3,503,094.20 firm fixed price contract will ensure the continued operation of the agency's data storage equipment that supports mission-critical systems, including the virtual server infrastructure. The contract was not set aside for any particular socioeconomic program. FCN Inc. has previously provided IT solutions including hardware, software, and services to various federal agencies under other prime contracts.

Requisition title: netapp maint renewal april 2018 - 2019 PR7103221 is a request for the maintenance renewal of netapp support edge secure maintenance. This purchase will ensure the continued operation of the data storage equipment required to support department mission-critical systems, including the virtual server infrastructure. POP is 4/1/18-3/31/19. Prior year s award was a combination of SAQMMA17L0443 and 19AQMM18S0087, which was awarded to FCN, INC. Under contract SAQMMA10A0397. 19AQMM18S0087 was a five month extension of maintenance support for equipment that did not have the same expiration date as other netapp equipment, so that these netapp items will have a matching expiration date with the other netapp items for FY18 renewal. SAQMMA17L0443 was annual renewal of nearly all netapp items (except for the ones listed on 19AQMM18S0087). A/EX/PAS has conducted market research and found there are other resellers available via GSA advantage, however at a much higher price. The contracting officer will make the decision of the final award. Please note: - line item #155 (final line item) as listed in ariba occurs as line #129 of the quote from FCN. This line was accidentally omitted during data entry, and has been inserted as the last line in ariba. - the program office has request multiple fund cites: 1980113.3 1019 183240 5443 2598 IMH03S01 - $1,839,876.41 line 108-155 19X0113.6 1019 183240 5443 2598 IMH03S01- $331,839.08 line 1-44 19X0120 1019 183240 5443 2598 IMH03S01 - $1,097,117.11 line 56-107 19X0113.f 1019 183240 5443 2598 IMH03S01 - $234,261.60 line 45-55 total $3,503,094.20 - please take the full AQM fee from 19X0113.f 1019 183240 5443 IMH03S01 $43,788.68 the following documents are attached: 1. Section 508 exception checklist 2. FCN market research 3. Justification for limited sources for federal supply schedule program 4. Memo to KEN rogers 5. Prior award SAQMMA17L0443 6. Prior award 19AQMM18S0087 for information related to this purchase request, please contact michael j. Hardiman (IRM/OPS/SIO/SGS) (202) 634-3946 or shuang (lily) LI (a/EX/PAS) at (202) 485-7050. This item has been assigned to lily for review and processing. Approval flow edit: shuang LI added by renee hill on TUE MAR 20 09:16:15 EDT 2018 reason added: selected approver netapp maintenance renewal POP 4/1/18-3/31/19 please use multiple fund cites: 1980113.3 1019 183240 5443 2598 IMH03S01 - $1,839,876.41 line 108-155 19X0113.6 1019 183240 5443 2598 IMH03S01- $331,839.08 line 1-44 19X0120 1019 183240 5443 2598 IMH03S01 - $1,097,117.11 line 56-107 19X0113.f 1019 183240 5443 2598 IMH03S01 - $234,261.60 line 45-55 total $3,503,094.20 please take the full AQM fee from 19X0113.f 1019 183240 5443 IMH03S01 $43,788.68 pulled back for RE-approval to change PR title, to reflect proper period of performance. This item has been assigned to lily for review and processing. Approval flow edit: shuang LI added by renee hill on MON MAR 19 13:15:41 EDT 2018 reason added: selected approver netapp maintenance renewal POP 4/1/18-3/31/19 please use multiple fund cites: 1980113.3 1019 183240 5443 2598 IMH03S01 - $1,839,876.41 19X0113.6 1019 183240 5443 2598 IMH03S01- $331,839.08 19X0120 1019 183240 5443 2598 IMH03S01 - $1,097,117.11 19X0113.f 1019 183240 5443 2598 IMH03S01 - $234,261.60 total $3,503,094.20 please take the full AQM fee from 19X0113.f 1019 183240 5443 IMH03S01 $43,788.68 netapp maintenance renewal POP 4/1/18-3/31/19 please use multiple fund cites: 1980113.3 1019 183240 5443 2598 IMH03S01 - $1,839,876.41 line 108-155 19X0113.6 1019 183240 5443 2598 IMH03S01- $331,839.08 line 1-44 19X0120 1019 183240 5443 2598 IMH03S01 - $1,097,117.11 line 56-107 19X0113.f 1019 183240 5443 2598 IMH03S01 - $234,261.60 line 45-55 total $3,503,094.20 please take the full AQM fee from 19X0113.f 1019 183240 5443 IMH03S01 $43,788.68 netapp maintenance renewal POP 4/1/18-3/31/19 please use multiple fund cites: 1980113.3 1019 183240 54