Requisition title: perfecto mobile renewal - FY17-18 - MT this PR6687646 is a continuation of 1019621070, SAQMMA16F4819 to provide funding in the amount of $219,630.00 USD for enterprise floating…

The U.S. Department of State Bureau of Information Resource Management awarded a $219,629.66 firm fixed price delivery order to Affigent, LLC, an Alaskan Native Corporation-owned small business, for the renewal of Perfecto Mobile enterprise floating licenses, hardware, training, professional services, and remote support. This order is a continuation of a previous contract, SAQMMA16F4819, and is being fulfilled under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The order is set aside for small business participation.

Requisition title: perfecto mobile renewal - FY17-18 - MT this PR6687646 is a continuation of 1019621070, SAQMMA16F4819 to provide funding in the amount of $219,630.00 USD for enterprise floating license renewal. Attached documents: 1. Perfecto mobile for MT 2. JA perfecto mobile 3. JA perfecto mobile softcopy 4. 508 - perfecto mobile funding is provided in the amount of $219,630.00 USD from appropriation 19___X0113000F. Although the program office has identified cdwg 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 stacey crowell (IRM/OPS/MSO/MAS) at (703) 912 8257 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 FRI SEP 01 13:12:09 EDT 2017 reason added: selected approver this PR is a continuation of 1019621070, SAQMMA16F4819. I've included the vendor's quote, J & a memo and 508 letter. The appropriation for this order is: 19___X0113000F. 1. Enterprise floating license - device access only manufacturer part#: PM-LICENT01TF - QTY 12 X $15, 754.78 = $189, 057.36 2. Hardware - mobilecloud HSS 2 cradles manufacturer part #: PM-DOMHE002OT - QTY 6 X $1, 703.42 = $10, 220.52 3. Hardware - mobilecloud manager manufacturer part #: PM-DOMHW001TE - QTY 1 X $3, 832.96 4. Training: self-paced online (all courses) manufacturer part #: PM-PS-T100 - QTY 1 X $0.01 5. Professional services: scoped services hours (1 hour) manufacturer part #: PM-PS-HR-1 - QTY 40 X $232.01 = $9, 280.40 6. On-prem remote support manufacturer part #: PM-DORSU001TE - QTY 1 X $7, 238.74 7. On-prem device template support manufacturer part #: PM-PS-opds-Y-1 - QTY 1 X $0.01 total amount: $219, 630.00