Attn: charlotte cameron requisition title: ENM_infoblox maintenance_bar 17B-P086_attn: charlotte cameron PR6434217 is a request requisition is for hardware/software/maintenance that will be used on…
Ended Awarded
- Contract number
- SAQMMA17F2201
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $212,150
Award facts
- Opportunity
-
- Brand-Name FireEye Software Licenses Limited / Sole Source Justification · Posted Mar 19, 2021
- Contract value 100% obligated
- $212,149.82 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
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Information Resource Management (IRM) awarded a $212,149.82 firm fixed-price delivery order to FCN Inc., a certified woman-owned small business, for Infoblox hardware/software maintenance and support services. The contract will be performed in Rockville, MD and runs from July 16, 2017 to July 15, 2018. The products and services will be used on the Department's OpenNet/Unclassified network under the IRM's Enterprise Network Management (ENM) program. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle.
Description
Attn: charlotte cameron requisition title: ENM_infoblox maintenance_bar 17B-P086_attn: charlotte cameron PR6434217 is a request requisition is for hardware/software/maintenance that will be used on the opennet/unclassified network. POP: 07/16/2017 to end date: 07/15/2018 the following documents are attached. 1. FCN quote 2. Vpat 3. J & a PDF 4. J & a word 5. Prior infoblox awards - SAQMMA16M2866; SAQMMA14F2174 funding for this request is provided in the amount of $212,150.04 USD from appropriation 19___X0113000H. AQM 1.25% surcharge: appropriation: 19___701130003 = $2,651.88 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 requisition is assigned to JA'michael hunter for review and approval. Approval flow edit: JA'michael hunter added by peter F. Smith on FRI JUN 16 11:13:33 EDT 2017 reason added: selected approver *** fiscal data added *** PR6434217: infoblox maintenance order: allotment: 1019 appropriation 19__X0113000H = $212,150.04 ORG code: 183500 project code IMN01S01 AQM 1.25% surcharge: allotment: 1019 appropriation 19__X0113000H = $2,651.88 ORG code: 183500 project code IMN05S01 approved please forward this requisition to MS. Charlotte cameron. This requisition is for hardware/software maintenance that will be used on the opennet/unclassified network. The following documents are attached: 1. FCN quote 2. Vpat 3. J & a PDF 4. J & a word 5. Prior infoblox awards - SAQMMA16M2866; SAQMMA14F2174 this requisition has been authorized by approved ENM CCB bar 17B-P086. *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 SAQMMA17F2201?
SAQMMA17F2201 was awarded to Fcn, Inc. by Office of Acquisition Management (Department of State) on July 6, 2017.
How much is contract SAQMMA17F2201 worth?
The government has obligated $212,150 on SAQMMA17F2201.
Which agency awarded contract SAQMMA17F2201?
Office of Acquisition Management (Department of State) awarded SAQMMA17F2201, with funding from Bureau of Information Resource Management (Department of State).
Is contract SAQMMA17F2201 an order under another contract?
Yes. SAQMMA17F2201 is a delivery order under NNG15SC71B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract SAQMMA17F2201 competed?
The extent of competition for SAQMMA17F2201 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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