Procurement request 6746649 is ready for the budget office to review and approve. Helen hirshon requisition title: ENM_cyberark pro services _bar 17E-P274 attn: cathy ross procurement request…
Ended Awarded Last action
- Contract number
- SAQMMA17F4579
- Awardee
-
Clango, LLC UEI ZJWRBK5HFKN7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $0
Award facts
- Contract value
- $0.00 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
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | -$47,380 | |
| Original award | $47,380 |
Description
Procurement request 6746649 is ready for the budget office to review and approve. Helen hirshon requisition title: ENM_cyberark pro services _bar 17E-P274 attn: cathy ross procurement request 6746649 is to procure professional services from cyberark for development work on DOS platforms for 25 days. The vendor carahsoft technology corp. Has provided an open market quote. The appropriation that applies to this order is 19___701130003, allotment 1019, in the amount of $51,747.25. Attachments: 1. Carahsoft quote dated 08/11/2017. 2. Scoping letter dated 08/16/2017. 3. Original attached limited sources justification for limiting sources on the federal supply schedule program dated 08/16/2017. 4. Prior award SAQMMA17M0526 dated march 30, 2017. 6. Pre-clearance from KEN rogers dated 09/18/2017. 7. Revised limited sources justification for limiting sources on the federal supply schedule program dated 09/19/2017. For additional information, please contact helen 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 THU SEP 14 16:05:12 EDT 2017 reason added: selected approver *** fiscal data added *** PR6746649: cyberark pro services order: allotment: 1019 appropriation: 19___701130003 = $51,747.25 ORG code: 183500 project code IMN02S01 AQM 1.25% surcharge: allotment: 1019 appropriation: 19___701130003 = $646.84 ORG code: 183500 project code IMN05S01 approved on behalf of mary l. Carroll per ENM bar 17E-P274 please forward this requisition to cathy ross. This requisition is for professional services from cyberark for development work on DOS platforms. The following documents are attached: 1. Carahsoft quote 2. Scoping letter 3. JA PDF 4. JA word 5. Prior award SAQMMA17M0526 - cathy ross this requisition has been authorized by approved ENM CCB bar 17E-P274. For additional information please contact helene thomas at (703) 372-4852 or
Quick answers
Who was awarded contract SAQMMA17F4579?
SAQMMA17F4579 was awarded to Clango, LLC by Office of Acquisition Management (Department of State) on September 27, 2017.
How much is contract SAQMMA17F4579 worth?
The government has obligated $0 on SAQMMA17F4579.
Which agency awarded contract SAQMMA17F4579?
Office of Acquisition Management (Department of State) awarded SAQMMA17F4579, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F4579 an order under another contract?
Yes. SAQMMA17F4579 is a delivery order under GS35F0027N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SAQMMA17F4579 competed?
The extent of competition for SAQMMA17F4579 was full and open competition. The government received 3 offers.
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