Purchase Order SAQMMA17M2472
- Not listed
- This is a firm fixed-price delivery order awarded to Premier Technical Services Corporation, a Service-Disabled Veteran-Owned Small Business and HUBZone Certified Small Business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for annual maintenance and support of Network Appliance (NetApp) equipment, with a ceiling value of $612,213.09. The order was placed by the Office of the Assistant Secretary for Administration, a civilian...
- This is a firm fixed-price delivery order awarded by the Office of the Chief Information Officer, a civilian federal agency, to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $137,919.95 order is for FY25 NETIQ software maintenance renewal. The contract has no set-aside designation. New TECH Solutions is an 8(a) certified business that has provided a range of IT products and services to government agencies....
- The Department of State Bureau of Overseas Building Operations awarded a $182,618 firm fixed price delivery order against Solutions for Enterprise-Wide Procurement V to New TECH Solutions, Inc. for the purchase of software renewal. SEWP V is a multiple award Governmentwide Acquisition Contract maintained by the National Aeronautics and Space Administration to provide information technology solutions. No subcontractors or set aside designations were identified. The Bureau of Overseas Building...
- This contract awarded by the Department of State Bureau of Information Resource Management is for the renewal of hardware maintenance and software licenses for a high availability/disaster recovery system. It is a Firm Fixed Price Delivery Order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The prime contractor is Affigent, LLC, an Alaskan Native Corporation-owned firm that provides a wide range of information technology products...
- This is a firm fixed price delivery order contract awarded to New TECH Solutions, Inc., a small business contractor, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract has a ceiling value of $3,739.62 and an ultimate completion date of August 13, 2024. The contract is for IT products and services, including software licenses, hardware components, and technical support, to be delivered to the Bureau of South and Central Asian...
- This is a $328,639.30 firm fixed price delivery order contract awarded to New TECH Solutions, Inc., an 8(a) certified minority-owned business, under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract is with the Department of State Bureau of Information Resource Management for the procurement of HPE software. The contract has a performance period ending on July 30, 2020 and was awarded on July 13, 2020. No set-aside was used for...
- This is a $23,372.96 firm fixed price delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract was awarded to New TECH Solutions, Inc., a small business 8(a) certified contractor, to provide IT electronic computer components. The order was placed by the State Department's Bureau of Western Hemisphere Affairs, a civilian agency. There was no set-aside used for this award. The period of performance extends...
- This is a firm fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to Redhawk IT Solutions, LLC, a small disadvantaged, veteran-owned IT consulting firm. The $22,158.75 contract is for the purchase of a ManageEngine license renewal of an integrated helpdesk and remote administration solution. The contract is set aside for small businesses and is placed under the Solutions for Enterprise-Wide Procurement V (SEWP V)...
- This is a $1,470.34 firm fixed price delivery order awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The order is placed under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract vehicle. The deliverables include software licenses, hardware components, and technical support services, to be provided at the place of performance...
- This is a firm fixed price delivery order awarded by the Department of State Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned, 8(a) certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for a one-year renewal of DataLocker licenses, with a potential value of $129,450.00. New TECH Solutions, Inc. is an experienced IT solutions provider, delivering a range of...
PR 6707559 IS READY FOR THE BUDGET OFFICER TO REVIEW AND APPROVE. HELEN HIRSHON REQUISITION TITLE: ENM_NETROPY MAINTENANCE_BAR 17E-P318_ATTN: CATHY ROSS PROCUREMENT REQUEST 6707559 IS A REQUEST TO PROCURE HARDWARE/SOFTWARE MAINTENANCE RENEWAL FOR ONE ADDITIONAL YEAR THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. IT APPEARS TO BE OPEN-MARKET BUT COULD BE ON THE NASA SEWP V CONTRACT. THE PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD. THE APPROPRIATION FOR THIS REQUEST IS 19__X01130007, ALLOTMENT 1019, IN THE AMOUNT OF $7,968.75. ATTACHMENTS: 1. LIMITED SOURCES JUSTIFICATION FOR LIMITING SOURCES ON THE FEDERAL SUPPLY SCHEDULE PROGRAM DATED 09/11/2017. 2. APPOSITE TECHNOLOGIES LLC. DATED 09/11/2017. 3. SECTION 508 CHECKLIST WAIVER DATED 08/09/2017. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NO VENDOR AND APPOSITE TECHNOLOGIES LLC 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 ADDITIONAL INFORMATION, PLEASE CONTACT HELENE THOMAS (703) 372-4852 OR HELEN HIRSHON ON (202) 485-7049. THIS ITEM HAS BEEN ASSIGNED TO HELEN FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY RENEE HILL ON THU SEP 14 11:50:07 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6707559: NETROPY MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $7,968.75 ORG CODE: 183500 PROJECT CODE IMN02S01 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. J & A 2. APPOSITE QUOTE THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P318. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND BRIAN MOORE AT MOOREBX@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.0k | 9/30/17 |