New order memory PR5913149 is a request to purchase 2,080 edge memory cards on behalf of IRM/EX/sys for a total amount of $52,000.00 USD. The following supporting documents are attached: market…

This federal contract award, issued by the Department of State's Bureau of Information Resource Management (IRM), is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $52,000 firm-fixed-price order is for the purchase of 2,080 Edge memory cards on behalf of the IRM's Office of Executive Secretariat Systems. The award was made to New TECH Solutions, Inc., an 8(a) certified small business prime contractor that has provided a range of IT products and services to various government agencies. This order is set-aside for small business.

New order memory PR5913149 is a request to purchase 2,080 edge memory cards on behalf of IRM/EX/sys for a total amount of $52,000.00 USD. The following supporting documents are attached: market research: vendor quote #HMXF402 from CDW-G dated november 16, 2016. Section 508 exception checklist. NASA SEWP market research tool for part number PE245269 availability. The requirement of 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 the potential contractor with the required items under current GSA schedule contracts: GS-14F-1215H (ends: MAR 31, 2018) solvix solutions 1525 huguenot RD, midlothian, VA 23113 _price: $19.37 EA GS-35F-0329X (ends: APR 7, 2021) enterprise technology solutions, INC 323 west hunter CT., fremont, CA 94539 _price: $19.37 EA GS-35F-0354T (ends: MAR 28, 2017) axiscore LLC 9500 arena DR. Suite 440D, largo, MD 20774 _price: $21.07 EA 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 $52,000.00 USD from appropriation # 19___X45190006. For information related to this purchase request, please contact laschelle brown (IRM/OPS/CCS/DSS) (202) 647-7890, rechae battle (IRM/OPS/CCS/DSS) (202) 647-6655, angela randolph (IRM/OPS/CCS) (202) 634-3066, or christina H. Costa (202) 485-7055 from the procurement and administrative services office (a/EX/PAS). This request is assigned to christina costa. Approval flow edit: christina H costa added by peter F. Smith on WED NOV 30 13:29:06 EST 2016 reason added: selected approver ship to: US department of state 2201 C street NW attn: allyson miller SA9 room NE5-075 washington, DC 20520