Attn: cathy ross requisition title: GITM_FY18_client switch-BUY2 attn: cathy ross PR7134034 is a requisition to procure cisco SFP modules on behalf of the global information technology modernization…
Ended Awarded
- Contract number
- 19AQMM18F1212
- Awardee
-
Govsmart, Inc. UEI DJACUETFQUL8
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $802,897
Award facts
- Contract value 100% obligated
- $802,897.25 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
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Charlottesville, VA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of State's Bureau of Information Resource Management to Govsmart, Inc., a HUBZone-certified small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The $998,504.66 contract is to procure Cisco SFP modules on behalf of the Global Information Technology Modernization (GITM) division. The order is routine in nature, supporting operations and maintenance requirements for hardware refresh. Govsmart is a leading provider of IT hardware, software, and services to federal agencies, with experience supporting civilian, defense, and intelligence customers through set-aside contract vehicles.
Description
Attn: cathy ross requisition title: GITM_FY18_client switch-BUY2 attn: cathy ross PR7134034 is a requisition to procure cisco SFP modules on behalf of the global information technology modernization division (IRM/FO/ITI/GITM). The total estimated cost is $998,504.66 USD. The following documents are attached: 1. Limited source JA 2. Approved PRF 3. Red river quote (for open market pricing for budgeting) 4. Gcpg memo - to be included in competition. Provides pertinent details for shipping/receiving. Funding for this request will be provided in the amount of $998,504.66 USD from appropriation 1900-2018--19___X45190001-1019-IRM--5458--3151-IMD03S01-184210------. For more information regarding this request please contact barbara kuehn (IRM/FO/ITI/GITM) (703) 912 8679, or trinita greene (a/EX/PAS) 202-485-7055. This requisition is assigned to trinita greene for review and processing. Approval flow edit: trinita R. Greene added by peter F. Smith on THU MAR 01 10:26:34 EST 2018 reason added: selected approver this procurement is routine GITM procurement for O & M for refresh items. If you have any questions please contact debi martin at
Quick answers
Who was awarded contract 19AQMM18F1212?
19AQMM18F1212 was awarded to Govsmart, Inc. by Office of Acquisition Management (Department of State) on April 4, 2018.
How much is contract 19AQMM18F1212 worth?
The government has obligated $802,897 on 19AQMM18F1212.
Which agency awarded contract 19AQMM18F1212?
Office of Acquisition Management (Department of State) awarded 19AQMM18F1212, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM18F1212 an order under another contract?
Yes. 19AQMM18F1212 is a delivery order under NNG15SD11B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).
Was contract 19AQMM18F1212 competed?
The extent of competition for 19AQMM18F1212 was full and open competition after exclusion of sources. The government received 4 offers.
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