Attn: charlotte cameron requisition title: ENM_niksun maintenance_bar 17E-P182_attn: charlotte cameron requisition number: 1019720641-M001 PR6426225-V2 is a request requisition for additional…

This is a $410,054.78 firm fixed-price purchase order awarded by the Department of State Bureau of Information Resource Management to Ma Federal, Inc. (doing business as Igov.com) for hardware, software, and maintenance support for the agency's OPENNET/unclassified network. The purchase order is funded through Appropriation 19___701130003 and includes a 1.25% Administrative Contracting Officer (AQM) surcharge. The award is not associated with any set-aside program. Ma Federal is a federal systems integrator and value-added reseller that provides a range of IT solutions and products, including software, hardware, and technical services, to customers such as the Departments of Defense, Homeland Security, and Health and Human Services.

Attn: charlotte cameron requisition title: ENM_niksun maintenance_bar 17E-P182_attn: charlotte cameron requisition number: 1019720641-M001 PR6426225-V2 is a request requisition for additional funding for hardware/software/maintenance that will be used on the opennet/unclassified network. The following documents are attached. 1. Igov quote 2. Niksun j & a PDF. 3. Niksun j & a word 4. Vpat funding for this request is provided in the amount of $417,189.40 USD from appropriation 19___701130003. Although the program office has identified novendor, 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 helene c. Thomas (IRM/OPS/ENM) (703) 372-4852 or JA michael hunter (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 MON JUL 24 15:53:58 EDT 2017 reason added: selected approver *** revised fiscal data 1019-720641 *** PR6426225-V2: niksun maintenance this action to increase funding to accommodate lowest bidder. Overall increase to order is $24,037.39, increase to AQM fee is $300.47 1019-720641 original funding: allotment: 1019 appropriation: 19___701130003 = $393,152.01 ORG code: 183500 project code IMN02S01 1019-720641 original AQM 1% surcharge: allotment: 1019 appropriation: 19___701130003 = $4,914.40 ORG code: 183500 project code IMN05S01 1019-720641 revised funding: allotment: 1019 appropriation: 19___701130003 = $417,189.40 ORG code: 183500 project code IMN02S01 1019-720641 revised AQM 1% surcharge: allotment: 1019 appropriation: 19___701130003 = $5,214.87 ORG code: 183500 project code IMN05S01 approved on behalf of mary l carroll per ENM bar 17E-P182 please forward this requisition to MS. Charlotte cameron. This PR has been modified to add additional funding in the amount of $24,037.39 to accommodate the lowest bid received and to correct the part number, description, and serial numbers on line item 35. The serial numbers were also corrected on line items 36-38. For additional information please contact helene thomas at (703) 912-8068 or