Requisition title: citrix netscalers hardware maintenance go PR6994110 is a request for citrix netscaler hardware maintenance and renewal which will meet the department s requirement as key components…

Ended Purchase Order Awarded

Contract number
19AQMM18P0327
Awardee
Awarding agency
Obligated
$166,283

Award facts

Opportunity
Contract value 100% obligated
$166,282.96 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
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
West McLean, VA 22102, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed price purchase order awarded by the Department of State Bureau of Information Resource Management to EC America, Inc. for Citrix Netscaler hardware maintenance and renewal. The contract provides for various hardware components, including Citrix Netscaler MPX 9700 FIPS appliances, Citrix Netscaler VPX 1000 Enterprise Edition, and Citrix Netscaler SDX 14060 FIPS appliances. The total potential value of the contract is $166,282.96, and the period of performance ends on December 30, 2018. The contract was awarded on a limited sources justification under FAR Part 8.4, as EC America is listed on the GSA Schedule but not the NASA SEWP contract vehicle. There is no set-aside designation for this award.

Description

Requisition title: citrix netscalers hardware maintenance go PR6994110 is a request for citrix netscaler hardware maintenance and renewal which will meet the department s requirement as key components of the department s go program citrix xenapp, xendesktop, and netscaler components. There are various period of performances for each line item. Please refer to the vendor quote for the pops. A/EX/PAS has conducted market research and noticed the vendor, EC america is not listed on the NASA SEWP supply schedule, however, IT is listed on the GSA schedule. The GSA contract number is GS-35F-0511T. Based on this, a/EX/PAS and the program office decided that the limited sources justification far part 8.4 would be best suited for this purchase request and can be found attached. The following documents are attached: 1. EC america quote 2. J & a for an exception to fair opportunity 3. Section 508 4. J & a limited sources justification PDF correct j & a to be used 5. J & a limited sources justification word funding for this request is provided in the amount of $166,282.96 from appropriation 1900-2018--19__X45190000-8616---5446----183370------. For information related to this purchase request, please contact angela randolph (IRM/OPS/CCS) (202) 634-3066 or shuang (lily) LI (a/EX/PAS) at (202) 485-7050. This item has been assigned to lily for review and processing. Approval flow edit: shuang LI added by renee hill on FRI DEC 22 09:25:54 EST 2017 reason added: selected approver citris netscaler MPX 9700 fips platform - standard edition appliance 2 each @ $6,431.89 = $12,863.78 reinstatement fee - $2,572.76 citrix netscaler VPX 1000- enterprise edition (2 each) @ $8,581.40 = $17,162.80 citrix netscaler VPX 1000- enterprise edition $8,581.40 citrix netscaler VPX 1000- enterprise edition (2 each) @ $8,581.40 = $17,162.80 citrix netscaler VPX 1000- enterprise edition $8,581.40 citrix netscaler SDX 14060 fips appliance (4 each) @ $18,810.00 = $75,240.00 citrix netscaler SDX 14060 fips appliance (2 each) @ 12,059.01 = 24,118.02 attached: quote, j & a, 508 appropriation 19X45190000 8616 183370 approval flow edit: tonya m. Woods-griffin added by angela randolph on THU DEC 21 14:52:57 EST 2017 reason added: approver

Quick answers

Who was awarded contract 19AQMM18P0327?

19AQMM18P0327 was awarded to EC America, Inc. by Office of Acquisition Management (Department of State) on January 30, 2018.

How much is contract 19AQMM18P0327 worth?

The government has obligated $166,283 on 19AQMM18P0327.

Which agency awarded contract 19AQMM18P0327?

Office of Acquisition Management (Department of State) awarded 19AQMM18P0327, with funding from Bureau of Information Resource Management (Department of State).

Was contract 19AQMM18P0327 competed?

The extent of competition for 19AQMM18P0327 was not competed. The government received 1 offer.

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