Delivery Order GS35F492DA-SAQMMA17F2685

Award Date 8/16/17
Potential Completion Date 9/18/17
Potential Value $6.1K
Contracting Federal Agency
Office of Acquisition Management
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92109, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
6
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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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

Posted 8/16/17, 12:00 AM