Purchase Order SAQMMA17M0678

Award Date 4/20/17
Potential Completion Date 5/20/18
Potential Value $52K
Contracting Federal Agency
Office of Acquisition Management
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Tuxedo Park, NY 10987, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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NEW ORDER- ROUTER EQUIPMENT ORDER PR6268751 IS A NEW ORDER FOR BRAND NAME OR EQUAL EQUIPMENT ON BEHALF OF IRM/OPS/MSO/SMO IN THE TOTAL AMOUNT OF $53,215.00 USD. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED FOR REVIEW: A SECTION 508 EXCEPTION CHECKLIST, DATED APRIL 6, 2017. VENDOR QUOTE 388 FROM GET IT NEW CORP. DATED APRIL 6, 2017. E-MAIL CORRESPONDENCE REGARDING A JUSTIFICATION FOR BRAND NAME; PROGRAM OFFICE IS SEEKING BRAND-NAME-OR-EQUAL EQUIPMENT. PAS INFORMED ENM OF POTENTIAL DELAYS IF A SUFFICIENT J & A WAS LATER DETERMINED TO BE NECESSARY FOR PROCUREMENT OF COMPATIBLE PARTS (BRAND NAME). FUNDING FOR THE REQUIRED EQUIPMENT WAS FOUND TO BE IN LINE WITH MARKET RESEARCH CONDUCTED THROUGH GSA ADVANTAGE BY A/EX/PAS: GS-35F-0191T (ENDS: DEC 20, 2021) TELECOM TECHNOLOGIES, INC., 4737 MAPLE DRIVE SE ALEXANDRIA, MN 56308 __PART NUMBER: EHWIC-4ESG___ PRICE: $148.87 EA __PART NUMBER: CISCO2901/K9___ PRICE: $702.71 EA ALTHOUGH THE PROGRAM OFFICE HAS QUOTED GET IT NEW CORP. 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). FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $53,215.00 USD FROM APPROPRIATION # 19___X01130006. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT REGINA ALLEN (IRM/OPS/MSO/MAS) (202) 634-0246, BRIAN MARFORI (IRM/OPS/MSO/MAS) (202) 634-0191, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS REQUEST IS ASSIGNED TO CHRISTINA COSTA FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON THU APR 06 15:53:32 EDT 2017 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2017--19___X01130006-1019-IRM--5442--3151-IMM03S01-183300 PLEASE PROCESS THIS EQUIPMENT ORDER FOR IRM/OPS/MSO/SMO. QUOTE NUMBER 388 IS ATTACHED. FUNDING DETAILS: 1900-2017--19___X01130006-1019-IRM--5442--3151-IMM03S01-183300 PLEASE PROCESS THIS EQUIPMENT ORDER FOR IRM/OPS/MSO/SMO. QUOTE NUMBER 388 IS ATTACHED.

Posted 4/20/17, 12:00 AM