Approval flow edit: IRM budget deleted by support desk agent - kyle c wallace on TUE SEP 18 16:31:14 EDT 2018 reason deleted: INC0587738 approval flow edit: IRM/VPO watcher group deleted by support…

This federal contract award, valued at $10,224.22, was issued by the Bureau of Information Resource Management, a civilian agency, to Strictly Technology, LLC, a woman-owned small business based in Oakland Park, Florida. The award falls under the General Services Administration's IT Schedule 70 contract vehicle and is a delivery order for HPE Proliant servers and solid-state drives to support the Splunk application for the agency's Secure Video Teleconference and Teleport Secure Video Teleconference systems. The acquisition was conducted on an other than full and open competition basis as the agency required a particular brand of product. The award has no set-aside designation.

Approval flow edit: IRM budget deleted by support desk agent - kyle c wallace on TUE SEP 18 16:31:14 EDT 2018 reason deleted: INC0587738 approval flow edit: IRM/VPO watcher group deleted by support desk agent - kyle c wallace on TUE SEP 18 16:31:07 EDT 2018 reason deleted: INC0587738 approval flow edit: IRM budget added by support desk agent - kyle c wallace on TUE SEP 18 16:31:02 EDT 2018 reason added: INC0587738 requisition title: VPO servers PR7721554 is a request to enter into a delivery order, on the basis of other than full and open competition for HP products and/or services, on behalf of the bureau of lnformation resource management, systems integrity division (IRM/FO/ITI/SI). These servers and hard drives will house the splunk application for the svtc and tsvtc systems, meeting the continuous monitoring requirement for their respective networks. This acquisition is conducted under the authority of the multiple-award schedule program (41 U.S.C. 152(3), and 40 U.S.C. 501), as implemented by far 8.4 and substantiated by the following: far 8.405-6(b) - an item peculiar to one manufacturer is required (i.e. brand name item, product, or a feature product). IT is anticipated that the requirement will be competed among HP authorized resellers and award will be made based on that limited GSA schedule competition. Line items include: 1. HPE proliant DL360 GEN10 - rack-mountable - xeon gold 5118 2.3 GHZ - 32 GB - MFG. Part#: 874461-S01 2. HPE read intensive - solid state drive - 240 GB - sata 6GB/s - MFG. Part#: 868814-B21 the appropriation supporting this order is 1900-2018--19___801130003-1019-IRM--5451--3156-IMD07S01-184233------ in the amount of $11,330.00 USD. Attachments: 1. PR7720271+-+FY18+-+servers+from+cdwg+-+quote+KCDH096.PDF. 2. Section 508 - VPO.PDF. 3. HP j a VPO.PDF. 4. IT acquisition approval.PDF although the program office has identified no vendor 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 additional information, please contact cristal carter (IRM/FO/ITI/SI) (703) 866 7243 or saheed osoba (a/EX/PAS) on (202) 485-7052. This item has been assigned to saheed for review and processing. Approval flow edit: saheed o osoba added by renee hill on THU SEP 13 18:23:15 EDT 2018 reason added: selected approver appropriation: 80113 ORG code: 184233 project code: IMD07S01 IT ACQ approval ID: 2995 aproval flow edit: IRM/VPO watcher group added by cristal carter on THU SEP 13 11:34:20 EDT 2018 reason added: selected approver