Attn: cathy ross requisition title: ENM_dell change auditor_bar 18-558_attn: cathy ross PR7686084 is a request to procure quest change auditor software on behalf of IRM/OPS/ENM in the amount of…

Ended Purchase Order Awarded

Contract number
19AQMM18P2495
Awardee
Awarding agency
Obligated
$122,700

Award facts

Opportunity
Contract value 100% obligated
$122,699.99 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
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This federal contract award is for the procurement of Quest Change Auditor software on behalf of the Department of State's Bureau of Information Resource Management. The contract, valued at $122,699.99, is a new one-year order for the renewal of existing software licenses and maintenance from September 30, 2018 to September 30, 2019. The prime contractor is Ideal Solutions, Inc., a woman-owned small business. There is no set-aside designation mentioned in the award details. The funding for this request is provided under the Department of State's appropriation.

Description

As the agency reported it.

Attn: cathy ross requisition title: ENM_dell change auditor_bar 18-558_attn: cathy ross PR7686084 is a request to procure quest change auditor software on behalf of IRM/OPS/ENM in the amount of $122,700.00. This is a new order for the renewal of existing quest change auditor software for 1 year. 9/30/2018-9/30-2019 attached: 508 compliance 2. DLT quote 3. DLT quote 4. JA PDF 5. Prior award 19AQMM18F0456 IT acquisitions approval (2569) funding for this request is provided under appropriation 1900-2018--19___X0113000H-1019-IRM--5445--3153-IMN01S01-183500------ for more information please contact helene thomas. This item has been assigned to jeffrey for review and processing. Approval flow edit: jefferey nesbitt added by renee hill on WED SEP 05 09:54:37 EDT 2018 reason added: selected approver *** fiscal data added *** PR7686084: dell change auditor order: allotment: 1019 appropriation 19__X0113000H = $122,700.00 ORG code: 183500 project code IMN01S01 AQM 1.25% surcharge: allotment: 1019 appropriation 19__X0113000H = $1,533.75 ORG code: 183500 project code IMN05S01 approved please forward this requisition to MS. Cathy ross. This requisition is for software licenses/maintenance that will be used on the opennet/unclassified network. The following documents are attached. 1. 508 compliance 2. DLT quote 3. DLT quote 4. JA PDF 5. Prior award 19AQMM18F0456 this requisition has been authorized by approved ENM CCB bar 18-558. *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 19AQMM18P2495?

19AQMM18P2495 was awarded to Ideal Solutions, Inc. by Office of Acquisition Management (Department of State) on September 26, 2018.

How much is contract 19AQMM18P2495 worth?

The government has obligated $122,700 on 19AQMM18P2495.

Which agency awarded contract 19AQMM18P2495?

Office of Acquisition Management (Department of State) awarded 19AQMM18P2495, with funding from Bureau of Information Resource Management (Department of State).

Was contract 19AQMM18P2495 competed?

The extent of competition for 19AQMM18P2495 was full and open competition after exclusion of sources. The government received 1 offer.

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