Requisition title: FY18_GITM_printers (ICASS) attn cathyross requisition number: 1019720717-M001 PR6503940-V2 is a request order for the purchase of GITM printers in the amount of $966,150.12 USD.…

The Department of State Bureau of Information Resource Management awarded a $966,150.12 firm fixed-price delivery order to Meadowgate Technologies LLC, doing business as Vibrint, for the purchase of various GITM printers. This order was placed under the DOS GITM Printers Indefinite Delivery Contract, which provides printers, copiers, and related imaging equipment and services to support the Department's diplomatic facilities worldwide. The printers will be used on the Department's unclassified network. This order was not set aside for any socioeconomic program.

Requisition title: FY18_GITM_printers (ICASS) attn cathyross requisition number: 1019720717-M001 PR6503940-V2 is a request order for the purchase of GITM printers in the amount of $966,150.12 USD. Product description and clins are provided in the line description. Pricing matches prices provided on the GITM catalog website as of 7/14/17. The program office provided the following documents. 1. ICASS_gcpg_memo dated 7/12/17 description: GITM printer CLIN001 quantity: 154 unit price: $864.68 USD total amount: $133,160.72 USD description: GITM printer CLIN002 quantity: 446 unit price: $966.47 USD total amount: $431,045.62 USD description: GITM printer CLIN003 quantity: 115 unit price: $1,052.22 USD total amount: $121,005.30 USD description: GITM printer CLIN004 quantity: 213 unit price: $1,318.96 USD total amount: $280,938.48 USD the required items are detailed in the line descriptions and funding for this request will be provided in the amount of $966,150.12 USD from appropriation 19___X45190001. Although the program office has identified GITM COTS printers BPA 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 request, please contact patricia wilson from (IRM/FO/ITI/GITM) at (571) 317-6881 or JA michael hunter from (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 FRI JUL 21 14:07:35 EDT 2017 reason added: selected approver sending PR back through because text was confusing in the comments field. IT previously had server instead of printers and is fixed by MR. Hunter now. Thank you, lynne wilson this item has been assigned to JA'michael for review and processing. Approval flow edit: JA'michael hunter added by renee hill on THU JUL 13 09:48:30 EDT 2017 reason added: selected approver please forward this request to catherine ross. This requisition is for equipment that will be used on the open net/unclassified network. The following documents are attached: 1. 2018_ICASS printers_PRF 2. PR6503940_FY18_printers_ICASS_gcpg_memo