Requisition title: urgent_ENM_cisco switches_bar 18-203_attn:charlotte cameron PR7189320 is an urgent request to procure cisco IT equipment to replace existing equipment due to an OIG investigation.…

This is a Delivery Order award under the Department of State's Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The $115,268.48 firm fixed price award to New TECH Solutions, Inc. is for the urgent procurement of Cisco IT equipment, including switches and related hardware/software maintenance. The equipment will be used to support the agency's open/unclassified network and corporate firewall stack enhancements. This is a limited source (brand name-compatible) request placed under the FAR 8.405-6 ordering procedures. There is no set-aside designation for this award. The funding will be provided under the agency's 1900 appropriation.

Requisition title: urgent_ENM_cisco switches_bar 18-203_attn:charlotte cameron PR7189320 is an urgent request to procure cisco IT equipment to replace existing equipment due to an OIG investigation. This is a hardware/software maintenance request that will be used on the open net/unclassified network this equipment will support the corporate firewall stack enhancements that are required for the firewalls to support the increased demand on the enterprise networks at a total cost of $115,268.56. This is a new delivery order for commercial IT network equipment. This is a limited source (brand name-compatible justification) request for purchase under far 8.405-6 ordering procedures. Attached: iron BOW technologies quote cisco catalyst vpat cisco J & a PDF cisco J & a word KEN rogers approval approval spreadsheet funding in the amount of $115,268.56 will be provided under appropriation 1900-2018--19___801130003-1019-IRM--5445--3151-IMN01S01-183500------ for more information regarding this request please contact helene thomas (IRM/OPS/ENM) (703) 912 8465 or jeffery nesbitt (a/EX/PAS) 202-485-7054 this transaction is assigned to jeffery nesbitt for review and processing. Approval flow edit: jefferey nesbitt added by peter F. Smith on MON MAR 26 16:16:23 EDT 2018 reason added: selected approver *** fiscal data added *** PR7189320: cisco switches order: allotment: 1019 appropriation: 19___801130003 = $115,268.56 ORG code: 183500 project code IMN01S01 AQM 1.25% surcharge: allotment: 1019 appropriation: 19___801130003 = $1,440.86 ORG code: 183500 project code IMN05S01 approved urgent - please forward this requisition to MS. Charlotte cameron. This requisition is to replace cisco equipment which needs to be taken off line due to an OIG investigation. This requisition is for hardware/software maintenance that will be used on the opennet/unclassified network. The following documents are attached: 1. Iron BOW technologies quote 2. Cisco catalyst vpat 3. J & a PDF 4. J & a word 5. KEN rogers approval 6. Approval spreadsheet this request has been authorized by approved ENM CCB bar 18-203. *software licenses and key codes without physically conveyed deliverables must be sent via email to C. Helene thomas, ENM procurement specialist, at