Requisition title: GITM_2017_sfpmodules_attn cathy ross PR6579004 is a request order for the purchase of cisco equipment in the amount of $647,788.08 USD. Product description and clins are provided in…

This is a $647,788.08 delivery order awarded by the Department of State Bureau of Information Resource Management to Avaya Federal Solutions, Inc. for the purchase of Cisco networking equipment. The order was placed against the Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside designation was used. The equipment ordered includes IP telephony systems, VOIP phones and licenses, and related networking gear. Avaya Federal Solutions is a recognized provider of unified communications, contact center, and networking solutions to various federal agencies including the Departments of Homeland Security, Defense, and Interior. The company frequently serves as a subcontractor, delivering communications products and services to prime contractors supporting government customers.

Requisition title: GITM_2017_sfpmodules_attn cathy ross PR6579004 is a request order for the purchase of cisco equipment in the amount of $647,788.08 USD. Product description and clins are provided in the line description. The program office provided the following documents. 1. Reason for purchase request 2. GITM_2017_sfpmodules_JA 3. GITM comments and procedure guidelines memo dated 08/03/17 4. Quote- 7/28/2017 I spoke with the program office and confirmed the correct prices and information through email and phone conversation. The reason that the PR is less IT S because the total does not show the 1.25% AQM fees ($7,997.38). The required items are detailed in the line descriptions and funding for this request will be provided in the amount of $647,788.08.from appropriation 19___X45190001. Although the program office has identified GITM as a 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 information related to this purchase request, please contact christian castillo at (571) 317-6888, patricia wilson from (IRM/FO/ITI/GITM) at (571) 317-6881 or JA michael hunter from (a/EX/PAS) at (202) 485-7050. This item has been assigned to JA'micheal for review and processing. Approval flow edit: JA'michael hunter added by renee hill on WED AUG 09 17:36:22 EDT 2017 reason added: selected approver shipping/delivery: 1. GITM receiving hours are 8:00 am 11 am and 1PM 4 PM eastern standard time, monday thru friday. 2. Vendor must contact (prior to shipping) the GITM warehouse staff at least 24 hours in advance at 571-317-6886 or