Attn: cathy ross requisition title: FY17_avamarlwsgridsparing_attn: cathyross PR6637038 is a request order for the purchase of avamar G4S nodes in the amount of $346,533.60 USD. BPA contract number…
Ended Awarded
- Contract number
- SAQMMA17L0999
- Awardee
-
Buchanan & Edwards, Inc. UEI S4S3YCM27KM1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $346,534
Award facts
- Contract value 100% obligated
- $346,533.60 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
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- HUBZone Sole Source
- Competition
- Not Available for Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Information Resource Management awarded a Firm Fixed Price BPA Call to Buchanan & Edwards, Inc. for the purchase of AVAMAR G4S nodes under BPA Contract Number SAQMMA12A0152, a vehicle on the General Services Administration's IT Schedule 70. The contract, valued at $346,533.60, is set aside for HUBZone companies. Buchanan & Edwards, a small business that provides IT and professional services to government clients, will deliver the requested AVAMAR hardware and associated products and services through this BPA Call order. The requirement stems from the agency's Grid Sparing AVAMAR Purchase requisition, with funding coming from Appropriation Account 19_X0113000H.
Description
Attn: cathy ross requisition title: FY17_avamarlwsgridsparing_attn: cathyross PR6637038 is a request order for the purchase of avamar G4S nodes in the amount of $346,533.60 USD. BPA contract number SAQMMA12A0152 product description and clins are provided in the line description. Pricing matches prices provided on the gitm catalog website. The program office provided the following documents. 1. Grid sparing avamar buy quotation 2. Gcpg-- 08/15/2017 the required items are detailed in the line descriptions and funding for this request will be provided in the amount of $346,533.60 USD from appropriation 19___X0113000H. Although the program office has identified buchanan & edwards, INC., as its source, IT is understood by a/EX/PAS that the final determination and award is authorized by the office of acquisitions (a/LM/AQM). For any questions or information related to this purchase requisition, please contact patricia wilson at (703) 912-8655 or JA michael hunter at (202) 485-7050. This item has been assigned to JA'michael for review and process. Approval flow edit: JA'michael hunter deleted by renee hill on TUE AUG 15 16:10:03 EDT 2017 reason deleted: reroute approval flow edit: JA'michael hunter added by renee hill on TUE AUG 15 16:09:42 EDT 2017 reason added: selected approver approval flow edit: JA'michael hunter added by renee hill on TUE AUG 15 16:08:58 EDT 2017 reason added: selected approver please assign this request to catherine ross. The following documents are attached: gitm gpgc memo PRF
Quick answers
Who was awarded contract SAQMMA17L0999?
SAQMMA17L0999 was awarded to Buchanan & Edwards, Inc. by Office of Acquisition Management (Department of State) on September 13, 2017.
How much is contract SAQMMA17L0999 worth?
The government has obligated $346,534 on SAQMMA17L0999.
Which agency awarded contract SAQMMA17L0999?
Office of Acquisition Management (Department of State) awarded SAQMMA17L0999, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17L0999 an order under another contract?
Yes. SAQMMA17L0999 is a BPA call under GS35F0253K-SAQMMA12A0152, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract SAQMMA17L0999 competed?
The extent of competition for SAQMMA17L0999 was not available for competition. The government received 1 offer. It was set aside: HUBZone Sole Source.
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