Attn: cathy ross FY19_gitm workstation SSD icass-1ST half attn: cathy ross PR7670881-V2 is a modification to add additional funding in the amount of $34,558.41 USD. Attached: approved PRF dated…

The Department of State Bureau of Information Resource Management awarded a firm fixed-price delivery order worth $443,369.16 to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a for-profit manufacturer. The order is a modification to add $34,558.41 in additional funding under NASA SEWP, a government-wide acquisition contract, for information technology (IT) products and services. The work is to provide GITM (Globally Integrated Technology Management) workstation solid-state drives (SSDs) as part of the ICASS (International Cooperative Administrative Support Services) program. The contract does not have a set-aside designation. AAR Mobility Systems is an experienced federal contractor that has provided a variety of aviation and logistics services to agencies like the Department of Defense.

Attn: cathy ross FY19_gitm workstation SSD icass-1ST half attn: cathy ross PR7670881-V2 is a modification to add additional funding in the amount of $34,558.41 USD. Attached: approved PRF dated 9/14/18 gitm procurement guidelines document IT approval funding for this request will be provided in the amount of $34,558.41 USD from appropriation 1900-1900-2018--19___X0113000F-1019-IRM--5445--3151-IMD03S01-184210------. For information related to this purchase request, please contact barbara kuehn (IRM/FO/ITI/gitm) (202) 634 0453 or trinita greene (a/EX/PAS) at 202-485-7055. This item has been assigned to trinita for review and processing. Approval flow edit: trinita r. Greene added by renee hill on MON SEP 24 11:44:56 EDT 2018 reason added: selected approver attn: cathy ross FY19_gitm workstation SSD icass-1ST half attn: cathy ross PR7670881 is a request to add additional funding under NASA SEWP catalog in the amount of $408,810.75 USD. Attached: approved PRF dated 9/14/18 gitm procurement guidelines document funding for this request will be provided in the amount of $408,810.75 USD from appropriation 1900-1900-2018--19___X0113000F-1019-IRM--5445--3151-IMD03S01-184210------. For information related to this purchase request, please contact barbara kuehn (IRM/FO/ITI/gitm) (202) 634 0453 or trinita greene (a/EX/PAS) at 202-485-7055. This item has been assigned to trinita for review and processing. Approval flow edit: trinita r. Greene added by renee hill on SAT SEP 15 12:15:57 EDT 2018 reason added: selected approver please forward this request to catherine ross. The following documents are attached: 1. Gitm procurement guidelines - please attach to bid request 2. Approved PRF