REQUISITION TITLE: COMMERCIAL VIDEO-CONFERENCING EQUIPMENT AND SERVICES IDIQ - WEBEX PR6678406 IS A REQUEST TO PURCHASE COMMERCIAL VIDEO CONFERENCING AND SERVICE EQUIPMENT. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: 1. VPO PURCHASE APPROVAL -- AUGUST 25, 2017 DESCRIPTIONS: 1. CISCO SYSTEMS, INC. TOLL NAMED USERS PLUS (FED-AUTHORIZED) 30 AT 12 MONTHS EACH. 2. CISCO SYSTEMS, INC. WEBEX ENTERPRISE EDITION NAMED HOSTS (FED-AUTHORIZED) CAP 200; 25 - 74 NAMED HOSTS FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $33,480.00 USD FROM APPROPRIATION 19___X01130006. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NOVENDOR, AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUISITION, PLEASE CONTACT CRISTAL CARTER AT (703) 866 7243 OR JA MICHAEL HUNTER OF (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON MON AUG 28 14:12:56 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: X0113.6 ORG CODE: 184233 PROJECT CODE: IMD07S01(VPO)