Attn: cathy ross requisition title: ENM_HP server maintenance _bar 17E-P181_attn: cathy ross PR6418345 is a request requisition is for hardware/software/maintenance that will be used on the…

Ended Awarded Last action

Contract number
SAQMMA17F2238
Awardee
Awarding agency
Obligated
$7,210

Award facts

Contract value 100% obligated
$7,210.00 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
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.

Attn: cathy ross requisition title: ENM_HP server maintenance _bar 17E-P181_attn: cathy ross PR6418345 is a request requisition is for hardware/software/maintenance that will be used on the opennet/unclassified network. The following documents are attached. 1. PR6418345_section 508 compliance.PDF 2. PR6418345_CDW-g_quote. 4. PR6418345_serial number list. 5. PR6418345_JA_HP server maintenance.docx 6. PR6418345_JA_HP server maintenance.PDF funding for this request is provided in the amount of $7,680.04USD from appropriation 19___701130003. AQM 1.25% surcharge: appropriation: 19___701130003 = $96.00 although the program office has identified novendor, 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 helene c. Thomas (IRM/OPS/ENM) (703) 372-4852 or JA michael hunter (a/EX/PAS) at (202) 485-7050. This item has been assigned to JA'michael for review and processing. Approval flow edit: JA'michael hunter added by renee hill on TUE JUN 06 13:08:42 EDT 2017 reason added: selected approver *** fiscal data added *** PR6418345: HP server maintenance order: allotment: 1019 appropriation: 19___701130003 = $7,680.04 ORG code: 183500 project code IMN02S01 AQM 1.25% surcharge: allotment: 1019 appropriation: 19___701130003 = $96.00 ORG code: 183500 project code IMN05S01 approved please forward this requisition to MS. Catherine ross. This requisition is for hardware/software/maintenance that will be used on the opennet/unclassified network. The following documents are attached: 1. 508 compliance 2. CDW-g quote 3. JA word 4. JA PDF 5.equipment list this requisition has been authorized by approved ENM CCB bar 17E-P181. *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 SAQMMA17F2238?

SAQMMA17F2238 was awarded to Fedtek, Inc. by Office of Acquisition Management (Department of State) on July 10, 2017.

How much is contract SAQMMA17F2238 worth?

The government has obligated $7,210 on SAQMMA17F2238.

Which agency awarded contract SAQMMA17F2238?

Office of Acquisition Management (Department of State) awarded SAQMMA17F2238, with funding from Bureau of Information Resource Management (Department of State).

Is contract SAQMMA17F2238 an order under another contract?

Yes. SAQMMA17F2238 is a delivery order under GS35F4794H, a federal supply schedule.

Was contract SAQMMA17F2238 competed?

The extent of competition for SAQMMA17F2238 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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