Attn: cathy ross new order GITM_ibom order_attn: cathy ross PR6349271 is a request to purchase equipment for TOR4 ECP/switch installation in the total amount of $119,645.25 USD. The following…

This federal contract award is for the purchase of equipment for the installation of a TOR4 ECP/Switch system. The total contract value is $119,645.25 USD. The contract was awarded to Opterna Am Inc., a minority-owned, self-certified small disadvantaged business, under the Department of State's Information Technology Schedule 70 (IT-70) contract vehicle. The purchase request was reviewed and processed by the Procurement and Administrative Services Office (A/EX/PAS) of the Department of State's Bureau of Information Resource Management. The contract is a firm fixed-price delivery order and was awarded on May 24, 2017, with a completion date of June 26, 2017. The contract has a total small business set-aside designation.

Attn: cathy ross new order GITM_ibom order_attn: cathy ross PR6349271 is a request to purchase equipment for TOR4 ECP/switch installation in the total amount of $119,645.25 USD. The following supporting documents are attached: market research: vendor quote #HWXP868 from CDW-G, dated may 4, 2017. Spreadsheet detailing the specific part numbers and anticipated cost breakdown. GITM comments and procedure guidelines memo this request is based on current market data and the estimated price was determined to be in line with market prices reviewed on GSA advantage by a/EX/PAS. The following have been identified as potential contractors with the required items under current GSA schedule contracts: ___part number: P036-010 GS-35F-0032Y (ends: OCT 20, 2021) ___ price: $22.51 EA advanced digital solutions international, INC. 4255 business center DR, fremont, CA 94538 GS-35F-0624W (ends: SEP 14, 2020) ___ price: $22.52 EA technological systems and service 90W 97TH ST 15P, new york, NY 10025 ___part number: B055-001-USB GS-35F-260AA (ends: MAR 17, 2018) ___ price: $117.53 EA international commerce & marketing 500 W. Oklahoma AVE., milwaukee, WI 53207-2649 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). Funding for this request will be provided in the amount of $119,645.25 USD from appropriation #19__X0113000H. For information related to this purchase request, please contact richard T bowen III (IRM/FO/ITI/GITM) (703) 912-8379, patricia L. Wilson (IRM/FO/ITI/GITM) (571)317-6881, deborah M. Martin (IRM/FO/ITI/GITM) (703) 912-8245, or christina H. Costa (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This item has been assigned to christina for review and processing. Approval flow edit: christina H costa added by renee hill on WED may 10 13:51:56 EDT 2017 reason added: selected approver please forward this purchase request to catherine ross. The following documents are attached : comments and procurement guidelines quote PRF shipping/delivery: 1. GITM receiving hours are 8:00 am 11 am and 1PM 4 PM eastern standard time, monday thru friday. 2. Vendor must contact (prior to shipping) the GITM warehouse staff at least 24 hours in advance at 571-317-6886 or