Attn: cathy ross requisition title: FY18_gitmlab_netappcluster_attncathyross PR7716674 is a request to procure netapp items from the FCN BPA, SAQMMA10A0397. Please note: the FCN market research and…
Ended Awarded
- Contract number
- 19AQMM18S1014
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $39,814
Award facts
- Contract value 100% obligated
- $39,814.08 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
- Set-aside
- Total Small Business
- Competition
- 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
Attn: cathy ross requisition title: FY18_gitmlab_netappcluster_attncathyross PR7716674 is a request to procure netapp items from the FCN BPA, SAQMMA10A0397. Please note: the FCN market research and the request is off by $0.01 due to rounding on the excel spreadsheet. The following supporting documents are attached: 1. Approved PRF 2. FCN market research 3. IT acquisition approval #2939 funding for this request will be provided in the amount of $39,814.08 from appropriation 1900-2018--19___801130003-1019-IRM--5445--3151-IMD03S01-184210------ for information related to this purchase request, please contact patricia wilson (IRM/FO/ITI/gitm) (571) 317-6881 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 FRI SEP 14 13:41:18 EDT 2018 reason added: selected approver shipping/delivery: 1. Gitm receiving hours are 8:00 am 11 am and 1 PM 3 PM eastern standard time, monday thru friday. 2. Vendor must contact (prior to shipping) the gitm warehouse staff at least 24 hours in advance at 571-317-6886 or
Quick answers
Who was awarded contract 19AQMM18S1014?
19AQMM18S1014 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on September 20, 2018.
How much is contract 19AQMM18S1014 worth?
The government has obligated $39,814 on 19AQMM18S1014.
Which agency awarded contract 19AQMM18S1014?
Office of Acquisition Management (Department of State) awarded 19AQMM18S1014, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18S1014 an order under another contract?
Yes. 19AQMM18S1014 is a BPA call under SAQMMA10A0397, a blanket purchase agreement.
Was contract 19AQMM18S1014 competed?
The extent of competition for 19AQMM18S1014 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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