Bureau of Information Resource Management Awarded Contracts - Program Management | Federal Compass

Bureau of Information Resource Management Awarded Contracts - Program Management

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19AQMM24C0106 - DIPLOMATIC TECHNOLOGY APPLICATION SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
AKUMEN, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/30/2024
Obligated Amount
$29.6M
19AQMM23D0066 - STATE REPEATER IDIQ CONTRACT
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2023
Obligated Amount
$6.2M
19AQMM22P1443 - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - COURTNEYAK FOR YOSHIOKAM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED: INV - STATE ENTERPRISE IDENTITY, CREDENTIALS, AND ACCESS MANAGEMENT PROGRAM 014-000000499 SUBJECT PR HA
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2022
Obligated Amount
$67.8k
19AQMM22D0093 - THIS IS AN AWARD OF AN IDIQ CONTRACT FOR WAREHOUSE SUPPORT SERVICES, TASK ORDERS ARE TO BE COMPETED AMONGST CONTRACT HOLDERS.
IDC - DOS Global Information Technology Modernization (GITM) Office Warehouse Services (2022) - 493110 General Warehousing and Storage
Contractor
MIAMI TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/27/2022
Obligated Amount
$9.9M
19AQMM21C0118 - CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/23/2021
Obligated Amount
$100.4M
19AQMM21C0067 - CLOUD PROGRAM MANAGEMENT OFFICE - EXTENSION CONTRACT FOR SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Acuity (ACUITY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2021
Obligated Amount
$9.8M
19AQMM21P0177 - THIS IS A SOFTWARE SERVICE RENEWAL OF SUPPORT FOR CHICAGO SOFT PRODUCTS AND WILL EXPIRE ON 1/18/2021. THIS CONTRACT IS FOR A ONE-YEAR COMMITMENT.
Purchase Order - 511210 Software Publishers
Contractor
CHICAGO SOFT, LTD.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/19/2021
Obligated Amount
$12.2k
19AQMM20P2248 - IBM SOFTWARE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2020
Obligated Amount
$60k
19AQMM20D0081 - SUBSCRIBER RADIO IDIQ
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/18/2020
Obligated Amount
$0.00
19AQMM19P2439 - RIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SYSTEM ENGINEERING TECHNOLOGIE (SYSTEMS ENGINEERING TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2019
Obligated Amount
$140.6k
19AQMM19P0534 - WI-FI PORT LOCK ORDER PR8107568 IS A WIFI PROGRAM ORDER FOR A SOLE SOURCE PURCHASE OF PADJACK PORT PROTECTIVE TECHNOLOGY FOR SAFEGUARDING AND RESTRICTING UNAUTHORIZED ACCESS TO OPEN PORTS IN THE AMOUNT OF $19,478.00 USD. ATTACHMENTS: SIGNED J A QUOTE FORM 508 FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $19,478.00 USD FROM APPROPRIATION 1900-2019--19___X01200000-1019-IRM--5452--2693-IMD11S01-184220------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT STACIE NOBLE (IRM/FO/ITI/LWS/RPB), (703) 923 6004, OR TRINITA GREENE (A/EX/PAS) AT 202-485-7055. THIS REQUEST HAS BEEN ASSIGNED TO TRINITA GREENE APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY TRINITA R. GREENE ON TUE MAR 12 14:52:37 EDT 2019 REASON ADDED: SELECTED APPROVER FINANCIALS APPROVED THIS IS A WIFI PROGRAM ORDER FOR A SOLE SOURCE PURCHASE OF PADJACK PORT PROTECTIVE TECHNOLOGY FOR SAFEGUARDING AND RESTRICTING UNAUTHORIZED ACCESS TO OPEN PORTS. THIS ORDER IS A FOLLOW ON ORDER TO 19AQMM18P2745 FOR THE SAME EQUIPMENT, ADDITIONAL ITEMS ARE NEEDED AT THIS TIME. ATTACHMENTS ARE AS FOLLOWS: J A, QUOTE AND FORM 508. FISCAL DATA IS AS FOLLOWS: 1900-2019--19___X01200000-1019-IRM--5452--2693-IMD11S01-184220------ APPROVAL FLOW EDIT: STACIE NOBLE ADDED BY KATHERINE A. ROSSI ON MON MAR 04 13:48:04 EST 2019 REASON ADDED: PROGRAM MANAGER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PADJACK, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/11/2019
Obligated Amount
$19.5k
19AQMM18P2452 - REQUISITION TITLE: FRAME FOR BUSINESS, 177 SUBSCRIPTIONS PROCUREMENT REQUEST PR7671842 IS TO PROCURE FROM NASA SEWP: 1) FRAME FOR BUSINESS - ENTERPRISE ANNUAL SUBSCRIPTION A. INCLUDES WINDOWS SERVER 2012 R2 45GB OS/PROGRAM DRIVE [~15GB FREESPACE] BASE IMAGE AND MICROSOFT RDS SAL INCLUDED. SYSTEM USAGE IS CHARGED SEPARATELY AS HOURLY INFRASTRUCTURE), 2) PREMIER SUPPORT, ANNUAL A. INCLUDES ACCESS TO DEVELOPER (DEVELOPER.FRA.ME) AND USER (DOCS.FRA.ME) WEBSITES, SUPPORT AVAILABLE THROUGH FRAME FORUMS, SUPPORT AVAILABLE VIA EMAIL, PHONE, AND VIDEO CONFERENCING DURING NORMAL BUSINESS HOURS, 24X7 FOR SEVERITY 1 ISSUES, NAMED TECHNICAL ACCOUNT MANAGER AND SOLUTION ARCHITECT 3) ITAR COMPLIANT/FEDRAMP READY REGION A. INCLUDES PAAS SERVICES DELIVERED AND OPERATED IN COMPLIANCE WITH ITAR) THERE WILL BE 177 SUBSCRIPTIONS. THIS PROCUREMENT SEEKS TO ENTER INTO A JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY USING AUTHORITY FAR 16.505(A)(4) THE AGENCY NEED FOR PROCURING ITEMS PECULIAR TO ONE MANUFACTURER. THE VENDOR FRAME HAS PROVIDED MARKET RESEARCH PRICING QUOTE NUMBER 18-5133. THE PERIOD OF PERFORMANCE WILL BE FOR ONE YEAR AFTER CONTRACT AWARD. THE APPROPRIATION THAT SUPPORTS THIS PROCUREMENT IS 1900-2018-2018-1980113.3-1019-IRM--5443--3153-IMH03S01-183240------ IN THE AMOUNT OF $64,995.00 USD ATTACHMENTS: 1. 508+ARIBAPR7671842.DOCX 2. FRAME+PR7671842+T3++(SEWP)+JUSTIF+EXCEPT+FAIR+OPP.DOCX 3. FRAME QUOTE 18-5133-DOS-8-31-18 (177 SEAT PROD).PDF 4. IT ACQUISITIONS APPROVAL (ITEM ID # 2791 - PROCUREMENT ID PR7671842).MSG 5. KEN ROGERS APPROVAL SPREADSHEET.XLSX ALTHOUGH THE PROGRAM OFFICE LISTS MAINFRAME2 INC ON THE PR DOCUMENT, 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 MICHAEL HARDIMAN (IRM/OPS/SIO/SGS) AT (202) 634-3946 OR HARDIMANMJ@STATE.GOV, CLIFTON WILLIAMS (IRM/OPS/SIO/SGS) AT (202) 634-3950 OR WILLIAMSCT@STATE.GOV, OR SAHEED OSOBA (A/EX/PAS) AT (202) 485-7052 OR OSOBASO@STATE.GOV. THIS ORDER PR 7671842 IS ASSIGNED TO SAHEED OSOBA. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY HELEN HIRSHON ON MON SEP 10 14:42:55 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO SAHEED OSOBA. PR7671842: FRAME FOR BUSINESS, 177 SUBSCRIPTIONS 1980113.3 1019 183240 5443 3153 IMH03S01 SUPERVISORY FTE IS MARK BENJAPATHMONGKOL BENJAPATHMONGKOLMA@STATE.GOV , (202) 634 3976 , MOBILE (202) 351 1563 . PR7671842: FRAME FOR BUSINESS, 177 SUBSCRIPTIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
MAINFRAME2 INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2018
Obligated Amount
$65k
19AQMM18D0108 - ORDERING IS COORDINATED AND MANAGED CENTRALLY BY THE IRM HQ COR AND THE CONTRACTOR PROGRAM MANAGER. ANY DOS ORGANIZATION WORLD WIDE MAY REQUEST, FUND AND ISSUE ORDERS FOR MSC PREMIER SERVICES AND CONSULTING
IDC - MSC Premier Services and Consulting - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/30/2018
Obligated Amount
$176.3M
19AQMM18P1072 - REQUISITION TITLE: GITM_SHIPPING_SPEEDY PACKER INSIGHT PR7272369 IS A REQUEST TO ORDER FOR SHIPPING MATERIALS, SPEEDY PACKER INSIGHT. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: 1. ARNOLD PACKAGING MARKET RESEARCH 2. PRIOR AWARD SAQMMA17M0324 A SEARCH ON GSA ADVANTAGE, NASA SEWP, AND THE OPEN-MARKET PRODUCED NO RESULTS BASED ON THE PART NUMBERS AND INFORMATION GIVEN. THE FOLLOWING SOURCE HAS BEEN IDENTIFIED BY THE PROGRAM OFFICE AS THE CONTRACTOR THAT COULD POTENTIALLY DELIVER THE ITEMS: ARNOLD PACKAGING 3101 WASHINGTON BLVD BALTIMORE, MD 21230 FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $12,144.90 FROM APPROPRIATION 1900-2018--19___X0113000F-1019-IRM--5445--2601-IMD03S01-184210------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT PATRICIA WILSON (IRM/FO/ITI/GITM) (571) 317-6881 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON WED APR 25 14:08:09 EDT 2018 REASON ADDED: SELECTED APPROVER SHIPPING/DELIVERY: GITM RECEIVING HOURS ARE 8:00 AM 11 AM AND 1PM 4 PM EASTERN STANDARD TIME, MONDAY THRU FRIDAY. VENDOR MUST CONTACT (PRIOR TO SHIPPING) THE GITM WAREHOUSE STAFF AT LEAST 24 HOURS IN ADVANCE AT 703-906-2496 / GITMWAREHOUSE@STATE.GOV TO SCHEDULE A DOCK APPOINTMENT. SHIPMENTS RECEIVED WITHOUT A DOCK APPOINTMENT MAY BE REFUSED AT THE VENDOR'S RISK AND EXPENSE. SHIPPING ADDRESS: DEPARTMENT OF STATE IRM/FO/ITI/GITM C/O DYNCORP INTERNATIONAL 7001 NEWINGTON RD. LORTON, VA 22079 DELIVERY SCHEDULE: DELIVERY IN FULL REQUIRED NO MORE THAN 30 CALENDAR DAYS ARO. DROP SHIPMENTS/SHIPMENTS DIRECT FROM DISTRIBUTION CENTERS ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. PARTIAL DELIVERIES ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. DEVIATIONS FROM DELIVERY SCHEDULE DETAILED IN LINE ITEMS ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. PALLET RESTRICTIONS: PALLET HEIGHT MAY NOT EXCEED 62-INCHES. WRAPPED PALLET DIMENSIONS NOT TO EXCEED 40X48X62-INCHES. PALLETS MUST BE WOOD WITH STANDARD 3-STRINGER CONSTRUCTION AND 4-WAY ENTRY. PALLET SIZE SHOULD BE 40X48-INCHES WITH 48-INCHES BEING THE STRINGER LENGTH. PALLETS MAY NOT BE DOUBLE STACKED IN THE TRUCK. ALL PALLETS MUST BE MARKED WITH GOVERNMENT REQUISITION/REFERENCE NUMBER (19AQMM######) FOUND IN BLOCK 4 OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. PACKING LIST: AN ELECTRONIC COPY OF THE PACKING LIST DETAILING VENDOR, GOVERNMENT ORDER NUMBER (19AQMM######) GOVERNMENT REQUISITION/REFERENCE NUMBER (19AQMM######) QUANTITY DELIVERED, CLIN (IF APPLICABLE), OEM PART NUMBER, AND OEM SERIAL (IF APPLICABLE) SHALL BE EMAILED TO THE PURCHASE SUPPORT MANAGER AT GITMPROCUREMENT@STATE.GOV AT LEAST ONE (1) BUSINESS DAY PRIOR TO DELIVERY. A PACKING LIST SHALL ACCOMPANY EACH SHIPMENT, SHALL BE ATTACHED TO THE OUTSIDE (NOT INSIDE) OF AN OUTERMOST BOX OR CONTAINER, AND SHALL INCLUDE THE FOLLOWING INFORMATION: (A) NAME AND ADDRESS OF CONSIGNOR; (B) NAME AND ADDRESS OF CONSIGNEE; (C) GOVERNMENT ORDER NUMBER (19AQMM######) FOUND IN BLOCK 3 OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES; (D) GOVERNMENT REQUISITION/REFERENCE NUMBER (19AQMM######) FOUND IN BLOCK 4 OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES; (E) DESCRIPTION OF EACH ITEM SHIPPED AS CONTAINED WITHIN BOXES OR CONTAINERS, INCLUDING CLIN (IF APPLICABLE), OEM PART NUMBER, OEM SERIAL NUMBER (IF APPLICABLE), ITEM NUMBER (IF THE EQUIPMENT IS MODIFIED FROM ITS ORIGINAL MANUFACTURED STATE), QUANTITY DELIVERED, NUMBER OF CONTAINERS, AND PACKAGE NUMBER (IF APPLICABLE) (F) IF MULTIPLE ORDER LINE ITEMS HAVE BEEN ASSEMBLED INTO A MAJOR COMPONENT, PACKING LIST MUST SHOW INFORMATION FROM ITEM (E) ABOVE FOR EACH INDIVIDUAL ORDER ITEM WITHIN THE MAJOR COMPONENT; (G) PALLET COUNT AND BOX COU
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/24/2018
Obligated Amount
$12.1k
SAQMMA17M2495 - **ATTN: CATHY ROSS** **ATTN: CATHY ROSS** NEW ORDER GITM SERVER CSB PR6748237-V2 IS A NEW ORDER FOR GLOBAL INFORMATION TECHNOLOGY MANAGEMENT (GITM) DEPLOYED SERVERS AND EQUIPMENT TOTALING $14,760.91 USD. FURTHER DETAILING IS LOCATED WITHIN THE LINE ITEM AND IS CONFIRMED TO BE IN LINE WITH THE GITM CATALOG FY2017 CLIN PRICES. THE ATTACHED E-MAIL CHAIN REFERENCES THE DECISION TO CHANGE THIS ORDER TO GITM PRODUCTS, PER CATHY ROSS. FOR INFORMATION RELATED TO THIS PR, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) (703) 866-7243, STEVEN GREGORY (IRM/FO/ITI) (703) 866-7327, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO CHRISTINA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON FRI SEP 29 15:46:21 EDT 2017 REASON ADDED: SELECTED APPROVER SPLIT APPROPRIATION: 70113R/70113 ORG CODE: 184231 PROJECT CODE: IMS05S01 REQUISITION TITLE: SERVER - CSB PR6748237 IS A REQUEST TO PURCHASE NEW HPE PROLIANT DL380 GEN10 - RACK-MOUNTABLE FOR THE SERVER ROOM. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: 1. CSB SECTION 508 EXCEPTION FY17 2. QUOTE FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $8,882.56 USD FROM APPROPRIATION 19___7011300R. 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 CRISTAL CARTER AT (202) 203-5002, 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 FRI SEP 15 10:57:18 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: 70113R ORG CODE: 184231 PROJECT CODE: IMS05S01 *ALL ITEMS MUST BE NEW*
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2017
Obligated Amount
$8.9k
SAQMMA17M1650 - NEW ORDER SPLUNK - DELL POWEREDGE R630 (MRA) PR6340877 IS A BRAND NAME REQUEST FOR TWO (2) SPLUNK CONFIGURABLE POWEREDGE R630 SERVERS TO SUPPORT THE DEPARTMENT S MONITORING SERVICES IN THE TOTAL AMOUNT OF $25,120.00 USD. THE SUPPORTING DOCUMENTS ATTACHED TO THIS PURCHASE REQUEST INCLUDE: A CDW-G QUOTE DATED 04/10/2017. A JUSTIFICATION AND APPROVAL, UPLOADED 05/31/2017 (PDF AND SOFT COPY ATTACHED). A SECTION 508 EXCEPTION CHECKLIST, INITIALED 05/04/2017 THIS REQUEST IS BEING APPROVED BASED ON SECURITY REQUIREMENTS AND URGENCY OF NEED. THE ATTACHED E-MAIL THREAD IS PROVIDED TO SUPPORT THE PAST MONTH S J&A REVISION AND ADVISEMENT PROVIDED TO THE PROGRAM OFFICE. THIS REQUEST IS BASED ON CURRENT MARKET DATA AND THE ESTIMATED PRICE WAS DETERMINED TO BE IN LINE WITH MARKET PRICES REVIEWED ON GSA ADVANTAGE BY A/EX/PAS. THE FOLLOWING HAS BEEN IDENTIFIED AS A POTENTIAL CONTRACTOR WITH THE REQUIRED ITEMS UNDER CURRENT A GSA SCHEDULE CONTRACT: GS-35F-0143R (ENDS: NOV 28, 2019) SYNNEX CORPORATION 39 PELHAM RIDGE DRIVE, GREENVILLE, SC 29615 PRICE: $12,186.86 EA FUNDING IS PROVIDED IN THE AMOUNT OF $25,120.00 USD FROM APPROPRIATION 19___X01130006. FOR INFORMATION RELATED TO THIS PR, PLEASE CONTACT BRIAN MARFORI (IRM/OPS/MSO/MAS) (202) 634-0191, FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT BEVERLY HOFFMAN-WADE (IRM/OPS/MSO) (202) 634-0193, ALI JAFREE (IRM/OPS/MSO/MRA) (202) 643-9115, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). ASSIGNED TO CHRISTINA COSTA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON MON MAY 08 10:45:44 EDT 2017 REASON ADDED: SELECTED APPROVER PLEASE DELIVER TO: BELTSVILLE INFORMATION MANAGEMENT CENTER 8101 O'DELL ROAD, SA-26 BELTSBVILLE, MARYLAND 20705-4110 ATTN: MICHAEL PHILLIPS (301) 985-8296 UPDATED FUNDING DETAIL: FUNDING DETAILS: 1900-2017--19___X01130006-1019-IRM--5446--3151-IMM02S01-183330 FUNDING DETAILS: 1900-2017--19___X01130006-1019-IRM--5446--3153-IMM02S01-183330
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2017
Obligated Amount
$29k
SAQMMA17M0319 - GHJ CABLES (INE) PR6058010 IS FOR ONE-WAY CABLES WILL ENABLE OUR COMSEC PROGRAMS ELECTRONIC KEY MANAGEMENT SYSTEM (EKMS) AND IN-LINE NETWORK ENCRYPTION (INE) TO HAVE THE REQUIRED EQUIPMENT READILY AVAILABLE FOR CONTINUED UNINTERRUPTED SECURE COMMUNICATIONS DOMESTICALLY AND ABOARD. THE BUREAU INFORMATION RESOURCES MANAGEMENT OFFICE PROVIDED THE FOLLOWING ATTACHMENTS: QUOTE J&A(FAR PART 8) 508 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $ 7,728.00 USD FROM APPROPRIATION # 1019-2017--19___X0113000H-1019-IRM--5461--3156-IMS05S01-184231------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) AT 202-203-5002 OR GLENN HARRIS (A/EX/PAS) AT 202-485-7050. THIS REQUEST IS ASSIGNED TO GLENN HARRIS FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: GLENN B. HARRIS ADDED BY PETER F. SMITH ON THU JAN 26 13:48:26 EST 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: X0113H ORG CODE: 184231 PROJECT CODE: IMS05S01(INE)
Purchase Order - 541519 Other Computer Related Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/23/2017
Obligated Amount
$7.7k
SAQMMA17D0039 - COMMERCIAL OFF-THE-SHELVE (COTS) EMERGENCY NOTIFICATION SOLUTION/PRODUCT AND ASSOCIATED SUPPORT SERVICES AND MAINTENANCE NECESSARY TO MANAGE A SYSTEM FOR GENERATING, SENDING, AND TRACKING ACTUAL/SIMULATED EMERGENCY NOTIFICATION MESSAGES.
IDC - 519190 All Other Information Services
Contractor
Delaware Nation Industries (INDIGENOUS TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/06/2017
Obligated Amount
$39.7M
SAQMMA16M0161 - PURCHASE OF RENEWAL
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SMS SYSTEMS MAINTENANCE SERVIC (SMS SYSTEMS MAINTENANCE SERVICES, INC.)
Contracting Agency/Office
State
Effective date
12/15/2015
Obligated Amount
$22.3k
SAQMMA15M2946 - MICROSCOPE
Purchase Order - 541519 Other Computer Related Services
Contractor
BRUKER OPTICS INC.
Contracting Agency/Office
State
Effective date
09/30/2015
Obligated Amount
$85.4k

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