This order is for the attention of the budget office to review and approve. New order gitm - FY 18 gitm - workstations/monitors (icass) attn: cathy ross (unclassified equipment) PR 6497190 is for a…

This federal contract award was issued by the Department of State Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned small business, for the purchase of computer workstations, monitors, and associated equipment. The total value of the order is $2,943,427.76, to be funded from appropriation 19__X45190001. The requirement will be fulfilled through the Global Information Technology Modernization (GITM) Commercial Off-the-Shelf (COTS) Desktop Blanket Purchase Agreement (BPA). The contract does not have a set-aside designation. New TECH Solutions, as the prime contractor, will provide the IT hardware and services in support of the Department of State's mission. The award has a completion date of September 14, 2017.

This order is for the attention of the budget office to review and approve. New order gitm - FY 18 gitm - workstations/monitors (icass) attn: cathy ross (unclassified equipment) PR 6497190 is for a new order consisting of computer equipment (workstations, monitors and associated items). The total amount of this order is: $2,943,427.76. There are two attachments added by IRM/FO/gitm patricia wilson. 1) FY18 gitm workstations/monitors (icass) instructions for bidders. 2) pre-approval from the division chief, ryan boera. In MS. Wilson s procurement request notes she states that the pricing was manually added because the up-date request was not completed in ariba for the clin 001 desktops. The requirement will be filled using the gitm COTS desktop BPA. Please use an actual vendor upon award. The unit prices for all of the products on this requisition are in alignment with clin 001 and clin 003 of the desktop/monitor BPA catalog within the department of state, IRM/FO/gitm spec. Blanket purchase agreement website. Funding for this request is provided in the amount of $2,943,427.76 from appropriation 19__X45190001. For information related to this request, please contact IRM/FO/gitm patricia wilson (571) 317 6881 or IRM/FO/gitm eric quinn (703) 912- 8538, or a/EX/PAS helen hirshon (202)485-7049. This item has been assigned to helen for review and further processing. Approval flow edit: helen hirshon added by renee hill on FRI JUL 07 11:21:15 EDT 2017 reason added: selected approver please forward this request for unclassified equipment to catherine ross. Please note that the desktops have been manually added because the update request was not completed in ariba for the clin 001 desktops. 1. FY18_workst-MON_icass_gcpg_memo