THIS ORDER IS READY FOR THE IRM BUDGET OFFICE TO REVIEW AND APPROVE. HELEN HIRSHON REQUISITION TITLE: ENM HP SERVER MAINTENANCE BAR 17E P208- ATTN: CATHERINE ROSS PR6530136 IS A REQUEST TO PROCURE THE HPE FOUNDATION CARE NBD WDMR SVC HPE FOR SERVER MAINTENANCE AND SUPPORT FOR USE ON THE OPENNET/UNCLASSIFIED NETWORK. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM THE DATE OF AWARD. CDW-G QUOTE POP WAS 08/01/2017 09/30/2018. IN THE COMMENTS SECTION OF THIS ORDER IT STATES THAT SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA E-MAIL TO HELENE THOMAS AT THOMASCH@STATE.GOV AND NATALIE ROZZELL, AT ROZZELLNH@STATE.GOV. THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. SECTION 508COMPLIANCE. 2. CDW-G QUOTE. 3. J & A IN WORD. (SIGNED BY PROGRAM OFFICE) 4. J & A PDF 5. EQUIPMENT LIST FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $6,938.36 USD FROM APPROPRIATION 19__701130003. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED CDW-G 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 (IRM/OPS/ENM) HELENE THOMAS AT (703)372-4852 THOMASCH@STATE.GOV OR CAROL OWENS (IRM/OPS/ENM) AT (703) 912-8007 OR (A/EX/PAS) 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 MON JUL 24 15:58:23 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6530136: HP SERVER MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $6,938.36 ORG CODE: 183500 PROJECT CODE IMN0SS01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $86.73 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED ON BEHALF OF MARY L CARROLL PER ENM BAR 17E-P208 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-P208. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND NATALIE ROZZELL,AT ROZZELLNH@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Solicitation 13/153 | 6/13/19, 1:44 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 53/153 | 9/26/19, 5:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 103/153 | 2/19/20, 10:15 AM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 88/153 | 2/5/20, 4:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 86/153 | 2/4/20, 1:15 PM |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $6.1k | 8/16/17 |