This request is funded and approved by FSI/EX/BUD. 7-27-2017. Cynthia russell. Shipping cost is added within the comments section. This request is funded and approved by FSI/EX/BUD. 7-27-2017. Cynthia…

This is a firm fixed price BPA call order awarded by the Department of State Foreign Service Institute (FSI) to FCN Inc., a certified woman-owned small business. The order is for the procurement of NetApp data storage systems, including a FAS 2240-series storage system and DS2246 expansion shelves, at a total cost of $148,559.85. The order does not have a set-aside designation. FCN Inc. has a history of providing IT hardware, software, and service solutions to federal agencies, including the Department of the Treasury, Department of Homeland Security, and Department of Health and Human Services. The order is funded and approved by the FSI budget office, with a delivery timeframe of 3 weeks after receipt of the order. The potential total value of the BPA under which this order is placed is $290,945.28.

This request is funded and approved by FSI/EX/BUD. 7-27-2017. Cynthia russell. Shipping cost is added within the comments section. This request is funded and approved by FSI/EX/BUD. 7-27-2017. Cynthia russell. Shipping cost is added within the comments section. Approval flow edit: gregory W liddle added by support desk agent - kyle C wallace on FRI JUL 14 09:08:59 EDT 2017 reason added: INC0378384 approval flow edit: gregory W liddle deleted by support desk agent - kyle C wallace on FRI JUL 14 09:06:25 EDT 2017 reason deleted: INC0378384 attn: AQM/IT/ISB, gitm BPA order description: unfunded new order to purchase netapp data storage position title/item description: netapp data storage FAS 2240-storage system 2U, and DS2246 expansions shelf 2U vendor: TBD reference contract number: N/a task order/ BPA call number: N/a amount: $145,472.64; surcharge $1,818.41; estimated shipping cost $1,268.80 =total $148,559.85 clin and/or accounting line: clin 0019, accounting line 1: $66,946.26 clin 0029, accounting line 2: $78,508.38 duns: TBD COR/acor/GTM: COR: towana gilmore acor: tanya epps delivery need by date: 3 weeks after receiving the order documents attached: N/a funding for this obligation is subject to the congress passing an appropriation or a continuing resolution and the president signing IT into law this funding is subject to availability of funds. The procurement request meets the requirements of the palt. If you have any questions please contact gregory liddle or carol mayo. Approval flow edit: gregory W liddle added by carol G mayo on TUE JUL 11 13:08:14 EDT 2017 reason added: requester