Procurement request 6800439 is ready for joyce howerton to review and approve. Helen hirshon requisition title: urgent_ENM_netapp maintenance_bar 17E-P344_attn:cathy ross procurement request 6800439…
Ended Awarded
- Contract number
- SAQMMA17L1441
- 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
Description
Procurement request 6800439 is ready for joyce howerton to review and approve. Helen hirshon requisition title: urgent_ENM_netapp maintenance_bar 17E-P344_attn:cathy ross procurement request 6800439 is a request to procure hardware maintenance that will be used on the opennet/unclassified network. FCN has a contract SAQMMA10A0397. This order replaces PR6734906-V2. The appropriation for this order is 19__701130003, allotment 1019, in the amount of $40,991.87 attachments: 1. FCN quote dated 09/01/2017. 2. Section 508 checklist compliance sheet dated 09/11/2017. 3. Limited sources justification for limiting sources on the federal supply schedule program dated 09/12/2017. 4. KEN rogers pre-approval of net APP requirements dated 09/19/2017. For additional information, please contact helene thomas (703) 372-4852 or helen hirshon on (202) 485-7049. This item has been assigned to helen for review and processing. Approval flow edit: helen hirshon added by renee hill on FRI SEP 29 13:50:01 EDT 2017 reason added: selected approver *** fiscal data added *** PR6800439: ENM netapp maintenance order: allotment: 1019 appropriation: 19___701130003 = $40,991.87 ORG code: 183500 project code IMN02S01 AQM 1.25% surcharge: allotment: 1019 appropriation: 19___701130003 = $512.40 ORG code: 183500 project code IMN05S01 approved urgent - AQM is working this requisition. Please forward this requisition to MS. Catherine ross. This requisition is for hardware maintenance that will be used on the opennet/unclassified network. The following documents are attached: 1. FCN quote 2. 508 compliance 3. JA word 4. JA PDF this requisition has been authorized by approved ENM CCB bar 17E-P344. *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 SAQMMA17L1441?
SAQMMA17L1441 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on September 30, 2017.
How much is contract SAQMMA17L1441 worth?
The government has obligated $40,992 on SAQMMA17L1441.
Which agency awarded contract SAQMMA17L1441?
Office of Acquisition Management (Department of State) awarded SAQMMA17L1441, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17L1441 an order under another contract?
Yes. SAQMMA17L1441 is a BPA call under SAQMMA10A0397, a blanket purchase agreement.
Was contract SAQMMA17L1441 competed?
The extent of competition for SAQMMA17L1441 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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