Requisition title: ENM net IQ sentinel maintenance bar 17E-P095 attn: cathy ross PR6163551 is to initiate a new task order against contract GS-35F-0511T in the amount of $55,094.13 on behalf of…

Ended Awarded

Contract number
SAQMMA17F1011
Awardee
Awarding agency
Obligated
$55,084

Award facts

Contract value 100% obligated
$55,084.40 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
334111 Electronic Computer Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Woodbridge, VA 22191, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Requisition title: ENM net IQ sentinel maintenance bar 17E-P095 attn: cathy ross PR6163551 is to initiate a new task order against contract GS-35F-0511T in the amount of $55,094.13 on behalf of enterprise network management office (IRM/OPS/ENM). The following attachments support this acquisition: 1. Novell INC, GSA advantage quote 2. Limited sources justification, federal supply schedule 8.4 3. Section 508 compliance dated february 27, 2017 4. Justification and approval word 5. Justification and approval PDF 6. A/PAS revised JA to update t sinclair signature block, add additional rationale, item 4 the required items are detailed in the line descriptions and funding for the request is provided in the amount of $55,094.13USD from appropriation 19___X0113000H. The program office has identified the following sources that may be able to provide the requested items: GS-35F-0511T novell INC. 404 wyman ST STE. 500 waltham, MA 024511 a/PAS has identified these additional sources that may be able to provide the requested items: EC america, INC. 8444 westpark drive, suite 200 mclean ,VA ,22102 GS-35F-4794H fedtek, INC. 12700 black forest lane, suite 202 woodbridge ,VA ,22192 for information related to this purchase request, please contact helene c. Thomas (IRM/OPS/ENM) (703) 372-4852 or benita robertson (202) 485-7051 from procurement and administrative service office (a/EX/PAS) this item has been assigned to benita for review and further processing. Approval flow edit: benita j robertson added by renee hill on MON MAR 06 08:34:21 EST 2017 reason added: selected approver *** fiscal data added *** PR6163551: netiq sentinel maintenance order: allotment: 1019 appropriation 19__X0113000H = $55,094.13 ORG code: 183500 project code IMN02S01 AQM 1.25% surcharge: allotment: 1019 appropriation 19__X0113000H = $688.68 ORG code: 183500 project code IMN05S01 approved please forward this requisition to cathy ross. This requisition for maintenance/support for use on the opennet/unclassified network. The following documents are attached: 1. 508 compliance 2. GSA screenshot quote 3. JA word 4. JA PDF this requisition has been authorized by approved ENM CCB bar 17E-P095. *software licenses and key codes without physically conveyed deliverables must be sent via email to c. Helene thomas, ENM procurement specialist, at

Quick answers

Who was awarded contract SAQMMA17F1011?

SAQMMA17F1011 was awarded to Fedtek, Inc. by Office of Acquisition Management (Department of State) on March 16, 2017.

How much is contract SAQMMA17F1011 worth?

The government has obligated $55,084 on SAQMMA17F1011.

Which agency awarded contract SAQMMA17F1011?

Office of Acquisition Management (Department of State) awarded SAQMMA17F1011, with funding from Bureau of Information Resource Management (Department of State).

Is contract SAQMMA17F1011 an order under another contract?

Yes. SAQMMA17F1011 is a delivery order under GS35F4794H, a federal supply schedule.

Was contract SAQMMA17F1011 competed?

The extent of competition for SAQMMA17F1011 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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