New order: netapp maintenance renewals PR6155612 is a request for network appliance (netapp) support edge secure maintenance in the total amount of $2,973,658.76 USD on behalf of the enterprise…

This is a firm fixed-price contract awarded by the Department of State Bureau of Information Resource Management to FCN Inc., a woman-owned small business, for $2,973,658.76 in network appliance (NetApp) support and maintenance services. The contract combines equipment maintenance from two previous purchase orders and completes the final year of a four-year agreement. The services will be provided at the contractor's location in Rockville, MD. This contract does not have a set-aside designation. FCN Inc. is an ISO 9001:2015 and ISO 20243 certified woman-owned small business that provides a wide range of IT products and services to federal agencies including the Department of State, Department of Homeland Security, and Department of Health and Human Services.

New order: netapp maintenance renewals PR6155612 is a request for network appliance (netapp) support edge secure maintenance in the total amount of $2,973,658.76 USD on behalf of the enterprise services operations center (IRM/OPS/esoc). The following attachments support this acquisition: FCN, INC vendor quote #KC3984 dated 03/08/2017. Justification and approval, dated 03/21/2017. Section 508 memo, dated 02/27/2017. Funding for the required equipment was found to be in line with market research conducted through GSA advantage by a/EX/PAS. Although the program office has quoted FCN, INC as a source, IT is understood by a/EX/PAS that the final determination and award is authorized by the office of acquisitions (a/LM/AQM). The required items are detailed in the line descriptions and funding for the request is provided in the amount of $2,973,658.76 USD from appropriation 19__X01130006. For information relating to this PR, please contact michael hardiman (IRM/OPS/SIO/SGS) (202) 634-3946, clifton williams (IRM/OPS/SIO/SGS) (202) 634-3950, mark benjapathmongkol (IRM/OPS/SIO/esoc) (202) 634-3976, or christina h. Costa (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This item has been assigned to christina for review and further processing. Approval flow edit: christina h costa added by renee hill on THU MAR 16 12:05:41 EDT 2017 reason added: selected approver clifton williams, 03/10/2017: netapp maintenance-this PR combines equipment maintenance from two previous years POS attached. SAQMMA16L0447 and completing the final year of a four year agreement SAQMMA13F1128 M006. 19X0113.6 1019 183240 5443 2598 IMH03S01 - lines 1-150 - $2,891,698.75 19X0113.6 1019 183200 5443 2598 IMA02S01 - lines 151-156 - $81,960.01 take 1.25% AQM fee from data center MRV - $30,108.30 contact mike hardiman with any technical questions netapp maintenance-this PR combines equipment maintenance from two previous years POS attached. SAQMMA16L0447 and completing the final year of a four year agreement SAQMMA13F1128 M006. 19X0113.6 1019 183240 5443 2598 IMH03S01 - lines 1-150 19X0113.6 1019 183200 5443 2598 IMA02S01 - lines 151-156 take 1.25% AQM fee from data center MRV contact mike hardiman with any technical questions withdrawn on march 8. $81,960.01 added for SIO/SOD items, which will be paid by SOD. Resubmitted on march 8. FTE end-user is johnnie williamson