Attn: cathy ross requisition title: ENM_netropy maintenance renewal_bar 18-407_attn: cathy ross PR7494335 is a request for hardware/software maintenance that will be used on the opennet/unclassified…

Ended Purchase Order Awarded Last action

Contract number
19AQMM18P1679
Awardee
Awarding agency
Obligated
$7,969

Award facts

Contract value 100% obligated
$7,968.75 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
NAICS code
334111 Electronic Computer Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Encino, CA 91316, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Attn: cathy ross requisition title: ENM_netropy maintenance renewal_bar 18-407_attn: cathy ross PR7494335 is a request for hardware/software maintenance that will be used on the opennet/unclassified network. The estimated cost is $7,968.75. The office of acquisition management is conducting this acquisition for the maintenance renewal for netropy hardware currently integrated into the infrastructure of ENM this is a new delivery order for the renewal of apposite technologies maintenance coverage for netropy hardware, available on a limited source (other than fair opportunity) basis. The department of state owned netropy hardware is required to be covered by annual maintenance to provide engineering and issue support, warranty and return merchandise authorization (RMA). *please note this is for the POP start date: 6/30/2018 and service end date: 06/29/2019 attached: 1. Apposite technologies quote 2. Section 508 compliance 3. JA PDF 4. JA word 5. Prior award - SAQMMA17M2472 funding for this request will be provided under appropriation 1900-2018--19___X01130007-1019- IRM--5445--3153-IMN01S01-183500------ for more information please contact helene thomas this order PR 7494335 is assigned to jeffery nesbitt. Approval flow edit: jefferey nesbitt added by helen hirshon on TUE JUL 10 13:27:50 EDT 2018 reason added: this order is assigned to jeffery nesbitt. *** fiscal data added *** PR7494335: netropy maintenance renewal order: allotment: 1019 appropriation 19__X01130007 = $7,968.75 ORG code: 183500 project code IMN01S01 AQM 1.25% surcharge: allotment: 1019 appropriation 19__X01130007 = $99.61 ORG code: 183500 project code IMN05S01 approved please forward this requisition to MS. Catherine ross. This requisition is for hardware/software maintenance that will be used on the opennet/unclassified network. The following documents are attached: 1. Apposite technologies quote 2. Section 508 compliance 3. JA PDF 4. JA word 5. Prior award - SAQMMA17M2472 this requisition has been authorized by approved ENM CCB bar 18-407. *software licenses and key codes without physically conveyed deliverables must be sent via email to c. Helene thomas, ENM procurement specialist, at

Quick answers

Who was awarded contract 19AQMM18P1679?

19AQMM18P1679 was awarded to Apposite Technologies LLC by Office of Acquisition Management (Department of State) on August 9, 2018.

How much is contract 19AQMM18P1679 worth?

The government has obligated $7,969 on 19AQMM18P1679.

Which agency awarded contract 19AQMM18P1679?

Office of Acquisition Management (Department of State) awarded 19AQMM18P1679, with funding from Bureau of Information Resource Management (Department of State).

Was contract 19AQMM18P1679 competed?

The extent of competition for 19AQMM18P1679 was competed under sap. The government received 1 offer.

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