ENM cisco switches bar 17B-P076 attn: charlotte cameron PR6241289 is to initiate a new task order against contract NNG15SC41B, task order SAQMMA16F0824 for hardware/software maintenance that will be…

This federal contract award is for the Department of State's Bureau of Information Resource Management to acquire CISCO Switches for use on the OpenNet/Unclassified network. The award, valued at $116,068.00, was made to Convergence Technology Consulting, LLC, a for-profit limited liability company, under the NNG15SC41B contract vehicle. The contract has a Total Small Business set aside designation. The products and services being delivered include hardware, software, and maintenance for the CISCO Switches, as detailed in the line item descriptions. This order is associated with Task Order SAQMMA16F0824 under the NNG15SC41B contract.

ENM cisco switches bar 17B-P076 attn: charlotte cameron PR6241289 is to initiate a new task order against contract NNG15SC41B, task order SAQMMA16F0824 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. JA revised as of 3/31/17 the required items are detailed in the line descriptions and funding for the request is provided in the amount of $116,068.00 from appropriation 19___X0113000H. For information related to this purchase request, please contact helene C. Thomas (IRM/OPS/ENM) (703) 372-4852 or benita robertson (202) 485-7051 from procurement and administrative service office (a/EX/PAS) this item has been assigned to benita for review and further processing. Approval flow edit: benita J robertson added by renee hill on WED MAR 29 15:17:36 EDT 2017 reason added: selected approver *** fiscal data added *** PR6241289: cisco switches order: allotment: 1019 appropriation 19__X0113000H = $116,068.00 ORG code: 183500 project code IMN01S01 AQM 1.25% surcharge: allotment: 1019 appropriation 19__X0113000H = $1,450.85 ORG code: 183500 project code IMN05S01 approved urgent - 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. Iron BOW technologies quote 2. Cisco catalyst vpat 3. J & a PDF 4. J & a word *software licenses and key codes without physically conveyed deliverables must be sent via email to C. Helene thomas, ENM procurement specialist, at