Attn: charlotte cameron ENM_cisco ISE_bar 18-171_attn: charlotte cameron attn: charlotte cameron PR7167595 is a requisition request for software/licensing that will be used on the opennet/unclassified…

This is a firm fixed-price delivery order for $157,842.30 awarded by the Department of State's Bureau of Information Resource Management to New TECH Solutions, Inc., an 8(a) certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award is for Cisco software and licensing to be used on the OpenNet/unclassified network. The contract has a total small business set-aside designation. As a prime contractor, New TECH Solutions provides a range of IT products and services to various federal agencies, including the Departments of Health and Human Services, State, Treasury, Defense, Justice, and Agriculture, as well as NASA, NIH, IRS, and SSA.

Attn: charlotte cameron ENM_cisco ISE_bar 18-171_attn: charlotte cameron attn: charlotte cameron PR7167595 is a requisition request for software/licensing that will be used on the opennet/unclassified network in the amount of $157,842.30 USD. The following documents are attached below: cisco price estimate - 1 cisco price estimate 2 cisco price estimate 3 cisco price estimate 4 vpat KEN rogers approval J & a signed J & a funding for this request is provided in the amount of $157,842.30 USD 1900-2018--19___801130003-1019-IRM--5445--3151-IMN01S01-183500------. For information related to this purchase request, please contact helene C. Thomas (IRM/OPS) (703) 912 8465, or trinita greene (202) 485-7055 from the procurement administrative services office (a/EX/PAS). This item has been assigned to trinita for review and processing. Approval flow edit: trinita R. Greene added by renee hill on WED MAR 28 13:29:09 EDT 2018 reason added: selected approver *** fiscal data added *** PR7167595: cisco ISE order: allotment: 1019 appropriation: 19___801130003 = $157,842.30 ORG code: 183500 project code IMN01S01 AQM 1.25% surcharge: allotment: 1019 appropriation: 19___801130003 = $1,973.03 ORG code: 183500 project code IMN05S01 approved please forward this requisition to MS. Charlotte cameron. This requisition is for software/licensing that will be used on the opennet/unclassified network. The following documents are attached: 1. Cisco price estimate - 1 2. Cisco price estimate - 2 3. Cisco price estimate - 3 4. Cisco price estimate - 4 5. Vpat 6. KEN rogers approval 7. J & a 8. J & a signature page this requisition has been authorized by approved ENM CCB bar 18-171. *software licenses and key codes without physically conveyed deliverables must be sent via email to C. Helene thomas, ENM procurement specialist, at