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…

Ended Purchase Order Awarded

Contract number
SAQMMA17M2472
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
334210 Telephone Apparatus Manufacturing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20522, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

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

Quick answers

Who was awarded contract SAQMMA17M2472?

SAQMMA17M2472 was awarded to Apposite Technologies LLC by Office of Acquisition Management (Department of State) on September 30, 2017.

How much is contract SAQMMA17M2472 worth?

The government has obligated $7,969 on SAQMMA17M2472.

Which agency awarded contract SAQMMA17M2472?

Office of Acquisition Management (Department of State) awarded SAQMMA17M2472, with funding from Bureau of Information Resource Management (Department of State).

Was contract SAQMMA17M2472 competed?

The extent of competition for SAQMMA17M2472 was competed under sap. The government received 2 offers.

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