GoToWebinar
Closed Solicitation Posted
- Solicitation number
- 15JE1R-18-PR-0570
- Agency
-
Executive Office for Immigration Review
Offices Boards and Divisions, Department of Justice
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 15JE1R18P00000090 Federal contract award
- Awardee
- Goto Technologies Usa, LLC
- NAICS code
- 511210 Software Publishers
- PSC
- Not on record
- Place of performance
- Executive Office for Immigration Review 5107 Leesburg Pike Falls Church, Virginia 22041, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Request for Quotation
GoToWebinar Support
The Executive Office for Immigration Review (EOIR), Office of Procurement Services (OPS) intends to award a Sole Source firm-fixed price purchase order to provide GoToWebinar Pro and Open Voice Integrated Audio to support on line web meetings with audio recording collaboration within EOIR components as well as external agencies to include the White House.
This requirement is pursuant to FAR 13.5 and FAR 6.302, and is limited to authorized GoToWebinar distributors due to capability requirements. The specifications for the required support will be included in the Request for Quotation (RFQ) and will be awarded to the lowest bidder. THE SOLICITATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. The RFQ along with any amendments will be posted to the Federal Business Opportunities (FEDBIZOPPS) website on or around 9/18/2018 and will close 3 days thereafter (9/20/2018). All interested parties may download the solicitation and any amendments through FEDBIZOPPS. No CDs or hardcopies will be provided. Offerors must be registered with the System for Award Management (SAM) website. All questions must be submitted in writing to Andrew.byrnes@usdoj.gov. GENERAL INSTRUCTIONS FOR SUBMISSION OF QUOTES Guidelines:The Offeror's quote must include all data and information requested by the RFQ.
A Standard Form 18, "Request for Quotation," completed and signed by the Offeror constitutes the Offeror's acceptance of the terms and conditions of the proposed purchase order. Therefore, the SF18 should be executed by a representative of the Quoter authorized to commit the Quoter to contractual obligations. Offerors must complete and sign the Standard Form 18 Blocks 13 - 14.
Offerors are expected to examine this entire request for quotation document. Failure to do so will be at the Offeror's own risk.
The Offeror's quote shall be held firm for 30 calendar days from the date specified for receipt of offers.
BASIS FOR AWARD
Award will be made to the lowest priced, responsible offeror.
PERIOD OF PERFORMANCE
The period of performance is 9/22/2018 to 9/21/2019.
All questions and or concerns should be directed to Andrew Byrnes, 703-220-5598, andrew.byrnes@usdoj.gov.
.
Update #1 ·
Request for Quotation
GoToWebinar Support
The Executive Office for Immigration Review (EOIR), Office of Procurement Services (OPS) intends to award a Sole Source firm-fixed price purchase order to provide GoToWebinar Pro and Open Voice Integrated Audio to support on line web meetings with audio recording collaboration within EOIR components as well as external agencies to include the White House.
This requirement is pursuant to FAR 13.5 and FAR 6.302, and is limited to authorized GoToWebinar distributors due to capability requirements. The specifications for the required support will be included in the Request for Quotation (RFQ) and will be awarded to the lowest bidder. THE SOLICITATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. The RFQ along with any amendments will be posted to the Federal Business Opportunities (FEDBIZOPPS) website on or around 9/18/2018 and will close 3 days thereafter (9/21/2018). All interested parties may download the solicitation and any amendments through FEDBIZOPPS. No CDs or hardcopies will be provided. Offerors must be registered with the System for Award Management (SAM) website. All questions must be submitted in writing to Andrew.byrnes@usdoj.gov. GENERAL INSTRUCTIONS FOR SUBMISSION OF QUOTES Guidelines:The Offeror's quote must include all data and information requested by the RFQ.
A Standard Form 18, "Request for Quotation," completed and signed by the Offeror constitutes the Offeror's acceptance of the terms and conditions of the proposed purchase order. Therefore, the SF18 should be executed by a representative of the Quoter authorized to commit the Quoter to contractual obligations. Offerors must complete and sign the Standard Form 18 Blocks 13 - 14.
Offerors are expected to examine this entire request for quotation document. Failure to do so will be at the Offeror's own risk.
The Offeror's quote shall be held firm for 30 calendar days from the date specified for receipt of offers.
BASIS FOR AWARD
Award will be made to the lowest priced, responsible offeror.
PERIOD OF PERFORMANCE
The period of performance is 9/22/2018 to 9/21/2019.
All questions and or concerns should be directed to Andrew Byrnes, 703-220-5598, andrew.byrnes@usdoj.gov.
.
Files
| File | Type | Posted |
|---|---|---|
| FBO_REQUEST_FOR_QUOTATION_15JE1R-18-PR-0177.docx | DOCX document | |
| JA_GoTo.pdf | ||
| FBO_RFQ_15JE1R-18-PR-0177_04092018.pdf | ||
| BOM_GoToWebinar.xlsx | XLSX spreadsheet |
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