Attn: cathy ross requisition title: ENM_netapp_bar 18-562_attn: cathy ross PR7732887 is a request to enter into a maintenance renewal agreement on the basis of other than full and open competition for…
Ended Awarded
- Contract number
- 19AQMM18S1127
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $40,992
Award facts
- Contract value 100% obligated
- $40,991.87 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: ENM_netapp_bar 18-562_attn: cathy ross PR7732887 is a request to enter into a maintenance renewal agreement on the basis of other than full and open competition for the netapp storage maintenance renewal of existing o m coverage on behalf of information resource management, enterprise network management office (IRM/OPS/ENM). The total estimated cost is $40,991.87. Netapp renewal of maintenance provides on-going support coverage for existing appliances for one year on a netapp FAS2040A storage system used by directory services engineering (DSE) in their pre-production engineering testing environment. Attached: PR7732887_FCN_quote_DOS BPA PR7732887_section 508 compliance PR7732887_JA_netapp PR7732887_JA_netapp signature IT acquisitions approval number (2577) (attached spreadsheet) email correspondence please note email correspondence from program office stating vendors change to the price came after the approval was submitted a/EX/PAS was informed to process. Funding for this request is provided under appropriation 1900-2018--19___80113003R-1019-IRM--5445--3153-IMN01S01-183500------ for more information please contact helene thomas this item has been assigned to jeffrey for review and processing. Approval flow edit: jefferey nesbitt added by renee hill on TUE SEP 18 07:53:01 EDT 2018 reason added: selected approver *** fiscal data added *** PR7732887: netapp maintenance order: allotment: 1019 appropriation: 19___80113003R = $40,991.87 ORG code: 183500 project code IMN01S01 AQM 1.25% surcharge: allotment: 1019 appropriation: 19___80113003R = $512.40 ORG code: 183500 project code IMN05S01 approved please forward this requisition to MS. Catherine ross. This requisition is for hardware/software/maintenance that will be used on the opennet/unclassified network. The following documents are attached: 1. FCN quote 2. 508 compliance 3. JA PDF 4. JA word this requisition has been authorized by approved ENM CCB bar 18-562. *software licenses and key codes without physically conveyed deliverables must be sent via email to c. Helene thomas, ENM procurement specialist, at
Quick answers
Who was awarded contract 19AQMM18S1127?
19AQMM18S1127 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on September 26, 2018.
How much is contract 19AQMM18S1127 worth?
The government has obligated $40,992 on 19AQMM18S1127.
Which agency awarded contract 19AQMM18S1127?
Office of Acquisition Management (Department of State) awarded 19AQMM18S1127, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18S1127 an order under another contract?
Yes. 19AQMM18S1127 is a BPA call under SAQMMA10A0397, a blanket purchase agreement.
Was contract 19AQMM18S1127 competed?
The extent of competition for 19AQMM18S1127 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award