Bureau of Information Resource Management Awarded Task Orders and BPA Calls - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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19AQMM24F0191 / HHSN316201200040W - IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT

Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services

Contractor: Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 01/11/2024
Obligated Amount: $5.8M

19AQMM22F3887 / NNG15SC71B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM UII ALIGNMENT REVIEWED - INV - STATE ENTERPRISE IDENTITY, CREDENTIALS, AND ACCESS MANAGEMENT (ICAM) PROGRAM 014-000000499 ASSET ID: OKAY PSC: OKAY PLEASE PROVI

Delivery Order - SEWP V - 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: 09/19/2022
Obligated Amount: $86.6k

19AQMM22F3553 / NNG15SC61B - DESIGN, DEVELOP AND DEPLOY THREE TOOLS: A) IT SKILLS INCENTIVE PROGRAM (SIP) AND CYBER SIP, B) EXPANDED PROFESSIONALS ASSOCIATES PROGRAM FOR INFORMATION MANAGEMENT (EPAP-IM), AND C) RECRUITMENT AND OUTREACH SOLUTIONS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/17/2022
Obligated Amount: $1.2M

19AQMM22F7389 / 19AQMM19A0262 - PROGRAM MANAGEMENT SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE'S BUREAU OF INFORMATION RESOURCE MANAGEMENT.

BPA Call - 541611 Administrative Management and General Management Consulting Services

Contractor: GRANT THORNTON LLP
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 07/08/2022
Obligated Amount: $4.8M

19AQMM20F3843 / 19AQMM19A0282 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS.

BPA Call - 541611 Administrative Management and General Management Consulting Services

Contractor: KPMG LLP
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2020
Obligated Amount: $10.5M

19AQMM19F4900 / NNG15SC92B - THE REQUIREMENT IS FOR A HARDWARE REFRESH OF THE CISCO UNIFIED COMMUNICATIONS MANAGER (CUCM) THAT IS USED BY THE DSV PROGRAM THAT PROVIDES SECURE VOICE OVER IP (VOSIP) SERVICES AT THE DEPARTMENT OF STATE.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/30/2019
Obligated Amount: $117k

19AQMM19F1892 / GS35F0149N - ATTN:MICHAEL NELSON PR8145562-V3 IS A REQUEST TO ENTER INTO A DELIVERY ORDER ON THE BASIS OF OTHER THAN FULL AND OPEN COMPETITION FOR SYMANTEC SOFTWARE LICENSES ON BEHALF OF THE BUREAU OF INFORMATION RESOURCE MANAGEMENT, SYSTEMS INTEGRITY DIVISION (IRM/FO/ITI/SI). REQUEST CHANGED AS AN INCREASE OF FUNDS WAS NEEDED TO MAKE THE PURCHASE PREVIOUS AMOUNT: $199,999.55 USD CHANGE AMOUNT: $1,216.40 USD NEW AMOUNT: $201,215.95 USD ATTN:MICHAEL NELSON PLEASE SEND ALL DISTRIBUTIONS AND CORRESPONDENCE TO A-IRM/EX/PAS TO THE FOLLOWING EMAIL ADDRESS -- A/EX/PAS PROCUREMENT DOCUMENTS SHAREDSERVICESPROCUR@STATE.GOV . NEW TECH BID ATTACHED, PLEASE FORWARD THIS REQUEST TO MICHAEL NELSON AS SOON AS POSSIBLE. APPROPRIATION: X0113H ORG CODE: 184232 PROJECT CODE: IMS01S01 ADDITIONAL FUNDS REQUIRED TO ISSUE PURCHASE ORDER. PLEASE SUBMIT TO MICHAEL NELSON IN AQM. PLEASE FORWARD TO CONTRACT SPECIALIST MICHAEL NELSON IN AQM. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY TRINITA R. GREENE ON THU MAY 09 07:23:18 EDT 2019 REASON ADDED: SELECTED APPROVER APPROPRIATION: X0113H ORG CODE: 184232 PROJECT CODE: IMS01S01 LOWEST BID ATTACHED FOR REFERENCE. PLEASE FORWARD TO CONTRACT SPECIALIST MICHAEL NELSON. REQUISITION TITLE: SYMANTEC UNIX PR8145562 IS A REQUEST TO ENTER INTO A DELIVERY ORDER ON THE BASIS OF OTHER THAN FULL AND OPEN COMPETITION FOR SYMANTEC SOFTWARE LICENSES ON BEHALF OF THE BUREAU OF INFORMATION RESOURCE MANAGEMENT, SYSTEMS INTEGRITY DIVISION (IRM/FO/ITI/SI). THE REQUESTED ACTION FOR APPROVAL IS A LIMITED SOURCE JUSTIFICATION. THE DEPARTMENT HAS A REQUIREMENT FOR SOFTWARE MAINTENANCE TO DEPARTMENT-OWNED SYMANTEC PRODUCTS CURRENTLY DEPLOYED BY DOS. THE SYMANTEC PRODUCTS REQUIRED PROVIDE DESKTOP PROTECTION AGAINST MALICIOUS CODE IN THE FORM OF VIRUSES, TROJAN HORSES AND MASS MAILERS THAT ARRIVE AT DEPARTMENT OF STATE SYSTEMS IN SEVERAL WAYS. THESE LICENSES ARE IN DIRECT SUPPORT OF THE DEPARTMENT S ENTERPRISE SYSTEM SECURITY (ES2) PROGRAM WHICH IS AN INTEGRAL PART OF THE DEPARTMENT S GLOBAL APPROACH TO NETWORK SECURITY, WITHOUT WHICH OUR DATA NETWORKS ARE EXPOSED TO GRAVE RISK. THIS ACQUISITION IS CONDUCTED UNDER LIMITED SOURCE JUSTIFICATION AUTHORITY FAR 8.405-6(B) AN ITEM PECULIAR TO ONE MANUFACTURER IS REQUIRED (I.E. BRAND NAME ITEM, PRODUCT, OR A FEATURE PRODUCT). AS THIS IS A BRAND NAME ONLY JUSTIFICATION, NO ONE CONTRACTOR S UNIQUE QUALIFICATIONS ARE USED AS THE BASIS FOR THIS JUSTIFICATION. RATHER, THE PRODUCTS IDENTIFIED BY BRAND NAME HEREIN HAVE BEEN IDENTIFIED AS THE ONLY PRODUCTS THAT WILL MEET THE DEPARTMENT S REQUIREMENTS. IT IS ANTICIPATED THAT THE REQUIREMENT WILL BE COMPETED AMONG SYMANTEC AUTHORIZED RESELLERS AND AWARD WILL BE MADE BASED ON THAT LIMITED GSA SCHEDULE COMPETITION. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $199,429.70 USD FROM APPROPRIATION 1900-2019--19___X0113000H-1019-IRM--5461--3153-IMS01S01-184232------ THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. DOS_PROTECTION ENGINE RENEWAL_DOS41150-01A.PDF 2. SYMANTEC SPE J A LIMITED SOURCES FOR FEDERAL SUPPLY SCHEDULE PROGRAM FY19 .DOCX 3. ESS SECTION 508.PDF 4. SYMANTEC UNIX JA FY19.PDF 5. FY18PLANNEDITOVER10000 - SYMANTEC UNIX.PDF FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) AT (703) 866-7243 OR CARTERCT@STATE.GOV OR SAHEED OSOBA (A/EX/PAS) ON (202) 485-7052 OR OSOBASO@STATE.GOV. PR 8145562 IS ASSIGNED TO SAHEED OSOBA. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY HELEN HIRSHON ON FRI APR 05 11:45:22 EDT 2019 REASON ADDED: SELECTED APPROVER APPROPRIATION: X0113H ORG CODE: 184232 PROJECT CODE: IMS01S01 PREVIOUS AWARD: 19AQMM18F1251 IT ACQ APPROVAL SUBMITTED: 4023

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 06/05/2019
Obligated Amount: $201.2k

19AQMM19F1301 / NNG15SD22B - FISCAL DATA FOR LINES 5 - 8 ADDED APPROVAL FLOW EDIT: IRM/OPS/ENM APPROVER 2 ADDED BY SUPPORT DESK AGENT - CODY DOBSON ON FRI MAR 29 13:29:48 EDT 2019 REASON ADDED: DOMESTIC APPROVAL REQUIRED PR 8129074 IS READY FOR THE BUDGET OFFICER TO REVIEW AND APPROVE. REQUISITION TITLE: PR8129074: ENM_RSA SECURID_BAR 19P-192_ ATTN: JAMES TYSON THE PERIOD OF PERFORMANCE FOR THIS ORDER IS: 03/01/2019 - 02/28/2020. THE DEPARTMENT OF STATE OFFICE OF ACQUISITION MANAGEMENT PROPOSES TO AWARD A TASK/DELIVER ORDER UNDER A MULTIPLE AWARD CONTRACT WITH EXCEPTION TO FAIR OPPORTUNITY FOR THE MAINTENANCE RENEWAL OF RSA SECURID ON BEHALF OF THE INFORMATION RESOURCE MANAGEMENT, ENTERPRISE NETWORK MANAGEMENT OFFICE (IRM/OPS/ENM). THE TOTAL ESTIMATED COST IS $19,712.40. FUNDING IS PROVIDED IN THE AMOUNT OF $19,712.40 1900-2019--19___X01200000-1019-IRM--5445--3153-IMN01S01-183500------ ATTACHMENTS: 1. PR8129074_IT ACQUISITIONS APPROVAL EMAIL RSA SECURE ID.PDF 2. FOUR POINTS TECHNOLOGY QUOTE 2. JA PDF 3. JA WORD 4. RSA VPAT 6. PRIOR AWARD SAQMMA17F0974 7. PRIOR AWARD 19AQMM18F1169 FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS ON (703) 912-8465 OR A/EX/PAS: HELEN HIRSHON ON (202) 48507049. PR 8129074 IS ASSIGNED TO HELEN HIRSHON APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY HELEN HIRSHON ON TUE MAR 26 15:43:00 EDT 2019 REASON ADDED: SELECTED APPROVER * FISCAL DATA ADDED * PR8129074: RSA SECURID (REVISED TOTAL) ORDER: ALLOTMENT: 1019 APPROPRIATION 19_X01200000 = $19,712.40 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19X01200000 = $246.41 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED ON BEHALF OF MARY L. CARROLL PER ENM BAR 19P-192 ADDITIONAL LINE ITEMS ADDED, SOME COSTS REDUCED, AND REVISED J A. PR 8129074 IS BEING RETURNED TO THE PROGRAM OFFICE FOR ISSUES WITH THE J A. * FISCAL DATA ADDED * PR8129074: RSA SECURID ORDER: ALLOTMENT: 1019 APPROPRIATION 19_X01200000 = $16,400.40 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19X01200000 = $205.01 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO JAMES C. TYSON. THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. FOUR POINTS TECHNOLOGY QUOTE 2. JA PDF 3. JA WORD 4. IT ACQUISITION APPROVAL EMAIL 5. VPAT 6. PRIOR AWARDS SAQMMA17F0974 19AQMM18F1169 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 19P-192. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. 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 CIVARATH TUM AT TUMCX@STATE.GOV PROOF OF COVERAGE MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
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: $18.6k

19AQMM19F0526 / GS35F0348W - THIS MODIFICATION IS DUE TO UPDATED DESCRIPTIONS FOR OPEN MARKET REQUEST PR 7878017-V2 IS ASSIGNED TO JEFFERY NESBITT. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY HELEN HIRSHON ON TUE DEC 04 15:11:56 EST 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO JEFFERY NESBITT. UPDATED DESCRIPTIONS FOR OPEN MARKET REQUEST THIS UPDATE IS GOING OUT OPEN MARKET SO NO J A WILL BE PROVIDED. ATTN:CATHYROSS REQUISITION TITLE: FY19 CLIN001 SSDS AND MOUNTING KITS_ATTN:CATHYROSS PR7878017 IS A REQUEST ON THE BASIS OF OTHER THAN FULL AND OPEN COMPETITION FOR SAMSUNG SOLID STATE DRIVES (SSDS) AND ICY DOCK EZ-FIT FIT LITE PLASTIC SSD MOUNTING BRACKET, TOOL-LESS DESIGN ON BEHALF OF THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM/FO/ITI/GITM). THE TOTAL ESTIMATED COST IS $891,579.15 (REQUEST IS IN THE AMOUNT OF $880,572.00) THE REQUESTED ACTION FOR APPROVAL IS A LIMITED SOURCE JUSTIFICATION AND APPROVAL (FAR 8.405-6(B)(2)) TO SUPPORT A FIRM-FIXED-PRICED ORDER UNDER GSA SCHEDULES FOR THE CURRENT CLIN001 DESKTOP OFFERED BY GITM. THE PROGRAM OFFICE STATES THAT THESE ITEMS ARE NEEDED TO RETROFIT THE CURRENT CLIN001 WITH SSDS TO SPEED UP THE DESKTOP AT THE POST LEVEL TO PROVIDE MORE EFFICIENT WORK EXPERIENCE. GITM HAS COMPLETED RESEARCH AND DETERMINED THAT THESE SPECIFIC ITEMS ARE FUNCTIONAL AND NECESSARY TO COMPLETE THE UPGRADE PER GITMS DIVISION CHIEF, ANDREW WALSH. ATTACHED: APPROVED PRF 2. J A (WORD AND SIGNED PDF) 3. 508 (SIGNED PDF) 4. GCPG - SHIPPING AND ORDER REQUIREMENTS. PLEASE ADD TO BID IT ACQUISITIONS APPROVAL FUNDING FOR THIS REQUEST IS PROVIDED UNDER APPROPRIATION 1900-2019--19___X45190001-1019-IRM--5458--3151-IMD03S01-184210------ FOR MORE INFORMATION PLEASE CONTACT PATRICIA WILSON OR BARBARA KUEHN APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY SHUANG LI ON MON NOV 19 11:51:33 EST 2018 REASON ADDED: SELECTED APPROVER PLEASE FORWARD REQUEST TO CATHY ROSS / JAMES TYSON. THE FOLLOWING DOCUMENTS ARE INCLUDED: 1. APPROVED PRF 2. J A (WORD AND SIGNED PDF) 3. 508 (SIGNED PDF) 4. GCPG - SHIPPING AND ORDER REQUIREMENTS. PLEASE ADD TO BID

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ARROW MICRO CORP.
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 03/04/2019
Obligated Amount: $737.4k

19AQMM18S1127 / SAQMMA10A0397 - ATTN: CATHY ROSS REQUISITION TITLE: ENM_NETAPP_BAR 18-562_ATTN: CATHY ROSS PR7732887 IS A REQUEST TO ENTER INTO A MAINTENANCE RENEWAL AGREEMENT ON THE BASIS OF OTHER THAN FULL AND OPEN COMPETITION FOR THE NETAPP STORAGE MAINTENANCE RENEWAL OF EXISTING O M COVERAGE ON BEHALF OF INFORMATION RESOURCE MANAGEMENT, ENTERPRISE NETWORK MANAGEMENT OFFICE (IRM/OPS/ENM). THE TOTAL ESTIMATED COST IS $40,991.87. NETAPP RENEWAL OF MAINTENANCE PROVIDES ON-GOING SUPPORT COVERAGE FOR EXISTING APPLIANCES FOR ONE YEAR ON A NETAPP FAS2040A STORAGE SYSTEM USED BY DIRECTORY SERVICES ENGINEERING (DSE) IN THEIR PRE-PRODUCTION ENGINEERING TESTING ENVIRONMENT. ATTACHED: PR7732887_FCN_QUOTE_DOS BPA PR7732887_SECTION 508 COMPLIANCE PR7732887_JA_NETAPP PR7732887_JA_NETAPP SIGNATURE IT ACQUISITIONS APPROVAL NUMBER (2577) (ATTACHED SPREADSHEET) EMAIL CORRESPONDENCE PLEASE NOTE EMAIL CORRESPONDENCE FROM PROGRAM OFFICE STATING VENDORS CHANGE TO THE PRICE CAME AFTER THE APPROVAL WAS SUBMITTED A/EX/PAS WAS INFORMED TO PROCESS. FUNDING FOR THIS REQUEST IS PROVIDED UNDER APPROPRIATION 1900-2018--19_80113003R-1019-IRM--5445--3153-IMN01S01-183500------ FOR MORE INFORMATION PLEASE CONTACT HELENE THOMAS THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON TUE SEP 18 07:53:01 EDT 2018 REASON ADDED: SELECTED APPROVER * FISCAL DATA ADDED * PR7732887: NETAPP MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION: 19_80113003R = $40,991.87 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___80113003R = $512.40 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. FCN QUOTE 2. 508 COMPLIANCE 3. JA PDF 4. JA WORD THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-562. *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 CIVARATH TUM AT TUMCX@STATE.GOV. IMPORTANT: MARK ALL PACKAGES AND PAPERS WITH CONTRACT AND/OR ORDER NUMBERS. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH

BPA Call - OTT/ISC-V-NETAPP for CMR - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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: 09/26/2018
Obligated Amount: $41k

19AQMM18F4703 / GS35F475GA - APPROVAL FLOW EDIT: IRM BUDGET DELETED BY SUPPORT DESK AGENT - KYLE C WALLACE ON TUE SEP 18 16:31:14 EDT 2018 REASON DELETED: INC0587738 APPROVAL FLOW EDIT: IRM/VPO WATCHER GROUP DELETED BY SUPPORT DESK AGENT - KYLE C WALLACE ON TUE SEP 18 16:31:07 EDT 2018 REASON DELETED: INC0587738 APPROVAL FLOW EDIT: IRM BUDGET ADDED BY SUPPORT DESK AGENT - KYLE C WALLACE ON TUE SEP 18 16:31:02 EDT 2018 REASON ADDED: INC0587738 REQUISITION TITLE: VPO SERVERS PR7721554 IS A REQUEST TO ENTER INTO A DELIVERY ORDER, ON THE BASIS OF OTHER THAN FULL AND OPEN COMPETITION FOR HP PRODUCTS AND/OR SERVICES, ON BEHALF OF THE BUREAU OF LNFORMATION RESOURCE MANAGEMENT, SYSTEMS INTEGRITY DIVISION (IRM/FO/ITI/SI). THESE SERVERS AND HARD DRIVES WILL HOUSE THE SPLUNK APPLICATION FOR THE SVTC AND TSVTC SYSTEMS, MEETING THE CONTINUOUS MONITORING REQUIREMENT FOR THEIR RESPECTIVE NETWORKS. THIS ACQUISITION IS CONDUCTED UNDER THE AUTHORITY OF THE MULTIPLE-AWARD SCHEDULE PROGRAM (41 U.S.C. 152(3), AND 40 U.S.C. 501), AS IMPLEMENTED BY FAR 8.4 AND SUBSTANTIATED BY THE FOLLOWING: FAR 8.405-6(B) - AN ITEM PECULIAR TO ONE MANUFACTURER IS REQUIRED (I.E. BRAND NAME ITEM, PRODUCT, OR A FEATURE PRODUCT). IT IS ANTICIPATED THAT THE REQUIREMENT WILL BE COMPETED AMONG HP AUTHORIZED RESELLERS AND AWARD WILL BE MADE BASED ON THAT LIMITED GSA SCHEDULE COMPETITION. LINE ITEMS INCLUDE: 1. HPE PROLIANT DL360 GEN10 - RACK-MOUNTABLE - XEON GOLD 5118 2.3 GHZ - 32 GB - MFG. PART#: 874461-S01 2. HPE READ INTENSIVE - SOLID STATE DRIVE - 240 GB - SATA 6GB/S - MFG. PART#: 868814-B21 THE APPROPRIATION SUPPORTING THIS ORDER IS 1900-2018--19___801130003-1019-IRM--5451--3156-IMD07S01-184233------ IN THE AMOUNT OF $11,330.00 USD. ATTACHMENTS: 1. PR7720271+-+FY18+-+SERVERS+FROM+CDWG+-+QUOTE+KCDH096.PDF. 2. SECTION 508 - VPO.PDF. 3. HP J A VPO.PDF. 4. IT ACQUISITION APPROVAL.PDF ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NO VENDOR 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 CRISTAL CARTER (IRM/FO/ITI/SI) (703) 866 7243 OR SAHEED OSOBA (A/EX/PAS) ON (202) 485-7052. THIS ITEM HAS BEEN ASSIGNED TO SAHEED FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY RENEE HILL ON THU SEP 13 18:23:15 EDT 2018 REASON ADDED: SELECTED APPROVER APPROPRIATION: 80113 ORG CODE: 184233 PROJECT CODE: IMD07S01 IT ACQ APPROVAL ID: 2995 APROVAL FLOW EDIT: IRM/VPO WATCHER GROUP ADDED BY CRISTAL CARTER ON THU SEP 13 11:34:20 EDT 2018 REASON ADDED: SELECTED APPROVER

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: STRICTLY TECHNOLOGY, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/26/2018
Obligated Amount: $10.2k

19AQMM18F4677 / GS35F0791N - THIS REQUEST IS TO THE ATTENTION OF CATHERINE ROSS REQUISITION TITLE: ENM_HP MAINTENANCE_BAR 18-567_ATTN: CATHY ROSS PROCUREMENT REQUEST PR7736770 IS A REQUEST TO ENTER INTO A MAINTENANCE RENEWAL CONTRACT ON A LIMITED SOURCES JUSTIFICATION FOR THE HPE CATALYST E-LTU ON HPE STOREONCE 4500/5100 CATALYST E-LTU, MODEL BB888AAE SERVER ON BEHALF OF INFORMATION RESOURCE MANAGEMENT, ENTERPRISE NETWORK MANAGEMENT OFFICE (IRM/OPS/ENM). THIS IS A NEW ORDER FOR THE RENEWAL OF EXISTING HP CATALYST SOFTWARE WITH AN EXPIRING PERIOD OF PERFORMANCE OF THE MAINTENANCE SUPPORT COVERAGE. THE CATALYST SOFTWARE PROVIDES THE DEPARTMENT THE ABILITY TO AUTOMATE BACK UP DATA ON SERVERS AND RUN DEDUPLICATION TECHNOLOGY ON THE BACKED UP INFORMATION TO ELIMINATE REDUNDANCIES. THIS IS TO BE PROCURED FROM THE FEDERAL SUPPLY SCHEDULE. A/EX/PAS PERFORMED MARKET RESEARCH AND DISCOVERED THIS ITEM WAS ALSO ON NASA SEWP. THIS ACQUISITION IS CONDUCTED UNDER THE AUTHORITY OF THE MULTIPLE-AWARD SCHEDULE PROGRAM (41 U.S.C. 152(3), AND 40 U.S.C. 501), AS IMPLEMENTED BY FAR 8.4 AND SUBSTANTIATED BY THE FOLLOWING: FAR 8.405-6(B) AN ITEM PECULIAR TO ONE MANUFACTURER IS REQUIRED (I.E. BRAND NAME ITEM, PRODUCT, OR A FEATURE PRODUCT). NOTE COMMENT IN ARIBA STATES THAT 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 CIVARATH TUM AT TUMCX@STATE.GOV. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $4,000.00 USD FROM APPROPRIATION 1900-2018--19___80113003R-1019-IRM--5445--3151-IMN01S01-183500------. ATTACHMENTS PROVIDED: 1. PR7736770_SECTION 508 COMPLIANCE.PDF 2. PR7736770_TVAR SOLUTIONS_QUOTE.PDF 3. PR7736770_JA_HP CATALYST.DOCX 4. PR7736770_JA_HP CATALYST.PDF ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NO VENDOR 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 THOMAS (703) 912-8465 OR SAHEED OSOBA (A/EX/PAS) AT (202) 485-7052. THIS ITEM HAS BEEN ASSIGNED TO SAHEED FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY RENEE HILL ON TUE SEP 18 13:04:53 EDT 2018 REASON ADDED: SELECTED APPROVER * FISCAL DATA ADDED * PR7736770: HP MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION: 19_80113003R = $4,000.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19_80113003R = $50.00 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR SOFTWARE/HARDWARE/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. 508 COMPLIANCE 2. TVAR SOLUTIONS QUOTE 3. JA WORD 4. JA PDF THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-567. *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 CIVARATH TUM AT TUMCX@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/26/2018
Obligated Amount: $4k

19AQMM18S1023 / SAQMMA16A0236 - REQUISITION TITLE: SA-34 VA 95 BUSINESS PARK PR7555488 IS A REQUEST IS TO PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR SA-34. BOSTON PROPERTIES ON THE OWNER OF THE FACILITY AND WILL FIND SUB-CONTRACTORS TO PERFORM THE WORK. ACCORDING TO THE PROGRAM OFFICE, THE OWNER OF THE PROPERTY WILL USUALLY GET PRIORITY FOR THE CONSTRUCTION. THE FOLLOWING DOCUMENT IS ATTACHED: 1. BOSTON PROPERTIES PROPOSAL FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $21,131.00 FROM 1900-2018--19___X45190000-8651-WCF--5418-86513C777C-2589--183530------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT GAIL M. RILEY (IRM/OPS/ENM/TWD) (202) 453-9549 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ORDER REQUIRES A PRE-CLEARANCE FROM EITHER A/OPR OR THE BUILDING MANAGER WHERE TASKS TAKE PLACE. APPROVAL FLOW EDIT: SHUANG LI ADDED BY HELEN HIRSHON ON WED AUG 08 09:43:31 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO LILY LI. RECEIVED INVOICE ON 7/27/18

BPA Call - 541330 Engineering Services

Contractor: BOSTON PROPERTIES LIMITED PARTNERSHIP
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/20/2018
Obligated Amount: $0k

19AQMM18F1908 / HHSN316201200040W - PROGRAM MANAGEMENT SUPPORT FOR THE SERVICE STRATEGY OFFICE (SSO), WHICH WILL PROVIDE ENTERPRISE LEVEL INFORMATION TECHNOLOGY (IT) SERVICES, TO INCLUDE: BUSINESS CONSULTING SERVICES, CONTINUAL SERVICE IMPROVEMENT, REQUIREMENTS ANALYSIS, RISK ASSESSMENT AND MANAGEMENT, FINANCIAL ANALYSIS, TRACKING AND REPORTING; ACQUISITION MANAGEMENT AND SUPPORT, NETWORK MANAGEMENT, IT SECURITY COMPLIANCE, FISMA IMPLEMENTATION SUPPORT, REQUIREMENTS ANALYSIS, DESIGN, CODING, AND TESTING; LIFECYCLE ASSET MANAGEMENT, SPECIAL PROJECTS SUPPORT

Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services

Contractor: Guidehouse (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 06/07/2018
Obligated Amount: $77.1M

19AQMM18F1229 / SAQMMA14D0033 - ENCLOSED IS THE PACKAGE FOR SUBMITTING YOUR TASK TO OUR IDIQ. PLEASE NOTE THERE ARE MINOR VERBIAGE CHANGES AND A SLIGHT CHANGE IN THE ESTIMATE DUE TO A RECENT NOTIFICATION FOR BY THE MANUFACTURER THAT THE SX20 4X MODEL IS NO LONGER AVAILABLE. WE UPGRADED THAT RECOMMENDATION TO THE SX20 12X MODEL. PLEASE SUBMIT YOUR PURCHASE REQUISITION (PR) LEAVING THE VENDOR AS UNSPECIFIED. YOU SHOULD SUBMIT WITH ONLY A SINGLE LINE ITEM REFERENCING THE PWS AS A TASK. THE RECOMMENDED EQUIPMENT LIST (REL) IS SIMPLY A RECOMMENDATION AND IS NOT A COMPLETE BILL OF MATERIALS (BOM) AND THEREFORE SHOULD NOT BE BROKEN DOWN BY LINE ITEM ON THE PR. THE REL IS USED BY THE VPO TO ESTABLISH THE IGCE AND ALSO AS A RECOMMENDATION OF EQUIPMENT TO THE VENDOR, BUT IS BY NO MEANS A GUARANTEE OF FINAL BRANDS PROPOSED OR ACCEPTED (WITH THE EXCEPTION OF CISCO PRODUCTS). PLEASE BE SURE TO ATTACH ALL THREE OF THE ENCLOSED DOCUMENTS TO YOUR PR. PLEASE LET ME KNOW IF YOU HAVE ANY QUESTIONS, TRACEY TRACEY P. BARTEL VIDEO OPERATIONS PROGRAM MANAGER IRM/FO/ITI/SI/DTS (202) 663-1663 FOREIGN OPERATIONS CATALOG OF SERVICES APPROVAL FLOW EDIT: MICHAEL FRANCIS ADDED BY GEOFFREY B. TERRIL ON TUE FEB 20 11:19:22 EST 2018 REASON ADDED: TRACKING THIS REQUIREMENT

Delivery Order - DOS Video Teleconference Solutions IDIQ (2014) - 541519 Other Computer Related Services

Contractor: Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 04/10/2018
Obligated Amount: $85.6k

19AQMM18F0566 / NNG15SC63B - ATTN: CATHY ROSS REQUISITION TITLE: URGENT - ENM_HPNA MAINTENANCE_BAR 18-060_ATTN: CATHY ROSS PR6989933 IS A HARDWARE/SOFTWARE MAINTENANCE RENEWAL REQUEST THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THIS REQUEST IS TO PROVIDE HPNA MAINTENANCE AT AN ENTERPRISE LEVEL AT A TOTAL COST OF $650,295.41. THIS WILL ALLOW THE OFFICE OF IRM/OPS/ENM TO MAINTAIN ITS ENTERPRISE SERVICES. A/EX/PAS HAS CONTACTED THE PROGRAMING OFFICE IN REGARDS TO THE J&A TEMPLATE USED ON THIS REQUEST. MARKET RESEARCH WAS CONDUCTED AND FOUND THAT THE VENDOR CARAHSOFT GOVERNMENT SOLUTIONS IS A RESELLER LOCATED ON THE FEDERAL SUPPLY SCHEDULE NASA SEWP. BASED ON THIS A/EX/PAS AND THE PROGRAM OFFICE DECIDED THAT THE LIMITED SOURCES JUSTIFICATION WOULD BE BEST SUITED FOR THIS PURCHASE REQUEST AND CAN BE FOUND ATTACHED. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CARAHSOFT QUOTE 2. HP NETWORK AUTOMATION VPAT 3. J&A PDF- OTHER THAN OPEN AND FULL 4. J&A WORD- OTHER THAN OPEN AND FULL 5. J&A PDF- LIMITED SOURCES JUSTIFICATION CORRECTION J&A TO BE USED 6. PRIOR AWARD - SAQMMA17M0202 FUNDING FOR THIS REQUEST WILL BE PROVIDED BY IRM BUDGET. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS) (703) 372-4852 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. APPROVAL FLOW EDIT: JEFFEREY NESBITT DELETED BY SUPPORT DESK AGENT - NICO CASTILLO ON FRI DEC 22 11:42:59 EST 2017 REASON DELETED: INC0461594 APPROVAL FLOW EDIT: SHUANG LI ADDED BY SUPPORT DESK AGENT - NICO CASTILLO ON FRI DEC 22 11:42:51 EST 2017 REASON ADDED: INC0461594 REQUISITION TITLE: URGENT - ENM_HPNA MAINTENANCE_BAR 18-060_ATTN: CATHY ROSS PR6989933 IS A HARDWARE/SOFTWARE MAINTENANCE RENEWAL REQUEST THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THIS REQUEST IS TO PROVIDE HPNA MAINTENANCE AT AN ENTERPRISE LEVEL AT A TOTAL COST OF $650,295.41. THIS WILL ALLOW THE OFFICE OF IRM/OPS/ENM TO MAINTAIN ITS ENTERPRISE SERVICES. A/EX/PAS HAS CONTACTED THE PROGRAMING OFFICE IN REGARDS TO THE J&A TEMPLATE USED ON THIS REQUEST. MARKET RESEARCH WAS CONDUCTED AND FOUND THAT THE VENDOR CARAHSOFT GOVERNMENT SOLUTIONS IS A RESELLER LOCATED ON THE FEDERAL SUPPLY SCHEDULE NASA SEWP. BASED ON THIS A/EX/PAS AND THE PROGRAM OFFICE AND DECIDED THAT THE LIMITED SOURCES JUSTIFICATION WOULD BE BEST SUITED FOR THIS PURCHASE REQUEST AND CAN BE FOUND ATTACHED. FUNDING FOR THIS REQUEST WILL BE PROVIDED BY IRM BUDGET. THE FOLLOWING DOCUMENTS ARE ATTACHED: CARAHSOFT QUOTE HP NETWORK AUTOMATION VPAT J&A PDF- OTHER THAN OPEN AND FULL J&A WORD- OTHER THAN OPEN AND FULL J&A WORD- LIMITED SOURCES JUSTIFICATION PRIOR AWARD - SAQMMA17M0202 FOR MORE INFORMATION REGARDING THIS REQUEST PLEASE CONTACT HELENE THOMAS AT (703) 372-4852, THOMASCH@STATE.GOV OR JEFFERY NESBITT A/EX/PAS (202) 485-7054. APPROVAL FLOW EDIT: PETER F. SMITH DELETED BY SUPPORT DESK AGENT - RONALD L. BRANDON ON THU DEC 21 09:48:52 EST 2017 REASON DELETED: INC0460780 APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY SUPPORT DESK AGENT - RONALD L. BRANDON ON THU DEC 21 09:48:46 EST 2017 REASON ADDED: INC0460780 THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED DEC 20 15:01:01 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: IRM/OPS/ENM APPROVER 2 DELETED BY SUPPORT DESK AGENT - NICO CASTILLO ON WED DEC 20 12:45:17 EST 2017 REASON DELETED: INC0460260 APPROVED URGENT - PLEASE FORWARD THIS REQUISITION TO CATHY ROSS. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CARAHSOFT QUOTE 2. HP NETWORK AUTOMATION VPAT 3. J&A PDF 4. J&A WORD 5. PRIOR AWARD - SAQMMA17M0202 THIS REQUEST IS FOR RENEWAL OF MAINTENANCE SUPPORT OF THE HPNA SYSTEM THAT PROVIDES A WIDE RANGE OF MANAGEMENT FUNCTIONALITY FOR THE DOS ENTERPRISE NETWORK. MAINTENANCE INCLUDES PATCHES AND UPGRADES AS WELL AS TECHNICAL

Delivery Order - SEWP V - 541519 Other Computer Related Services

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: 01/23/2018
Obligated Amount: $650.3k

SAQMMA17F4514 / SAQMMA12D0191 - FACET SERVICES MICROSOFT IDIQ) NEW TASK ORDER. THE FOREIGN AFFAIRS CLOUD ENVIRONMENT TECHNOLOGIES (FACET) TO IS DESIGNED TO PROCURE MICROSOFT CONSULTING SERVICES THAT SUPPORT IRMS STRATEGIC GOALS OF INNOVATIVE DIPLOMACY, GLOBAL IT INFRASTRUCTURE, AND IT BUSINESS MANAGEMENT. IT WILL REPLACE THE COMPLETED MODERN IT (MIT) PROJECT AS IRMS PRIMARY CONTRACT VEHICLE FOR PROVISIONING MICROSOFT CONSULTING SERVICES. THE FOLLOWING DOCUMENTS WERE PROVIDED BY THE PROGRAM OFFICE 1. FACET STATEMENT OF WORK 2. FACET-IGCE THIS WILL REQUIRE OTHER DOCUMENTS IN THE FUTURE (ACQUISITION PLAN AND J&A) FUNDS ARE TO BE APPROPRIATED FROM 19_701130003. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT BEVERLY HOFFMAN-WADE (IRM/OPS/MSO) AT (202) 634 0193 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 WED SEP 13 11:09:21 EDT 2017 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2017--19_701130003-1019-IRM--5446--2569-IMM01S01-183370 THIS PR6741115 IS TO REQUEST A NEW TASK ORDER. THE FOREIGN AFFAIRS CLOUD ENVIRONMENT TECHNOLOGIES (FACET) TO IS DESIGNED TO PROCURE MICROSOFT CONSULTING SERVICES THAT SUPPORT IRMS STRATEGIC GOALS OF INNOVATIVE DIPLOMACY, GLOBAL IT INFRASTRUCTURE, AND IT BUSINESS MANAGEMENT. IT WILL REPLACE THE COMPLETED MODERN IT (MIT) PROJECT AS IRMS PRIMARY CONTRACT VEHICLE FOR PROVISIONING MICROSOFT CONSULTING SERVICES. REQUESTED CEILING $21,236,200.00. NO FUNDING WILL BE PROVIDED AT THIS TIME. SEE DETAILED SOW AND IGCE IS ATTACHED. CL

Delivery Order - Engineering and Programming Technical Services and Customized Programming - 541511 Custom Computer Programming 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: 09/29/2017
Obligated Amount: $17.6M

SAQMMA17F4787 / NNG15SC27B - NEW ORDER SDD/HP FORTIFY STATIC CODE ANALYSIS (FSCA) SOFTWARE LICENSE PR6641681 IS A REQUEST FOR HP FORTIFY STATIC CODE ANALYSIS IN THE TOTAL AMOUNT OF $68,416.41 USD. ADDITIONAL REQUIREMENT DETAILS ARE INCLUDED IN EACH LINE ITEM DESCRIPTION. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: A QUOTE FROM CARAHSOFT, DATED SEPTEMBER 12, 2017. JUSTIFICATION AND APPROVAL (LIMITED SOURCES- BRAND NAME) SIGNED SEPTEMBER 20, 2017. A SECTION 508 EXCEPTIONS CHECKLIST DATED SEPTEMBER 20, 2017. KEN ROGERS APPROVAL E-MAIL (SPREADSHEET). IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $68,416.41 USD FROM APPROPRIATION # 19___70113000R. FOR INFORMATION RELATED TO THIS PR, PLEASE CONTACT CAROLINA SUNGA (IRM/OPS/SIO/SDD)(202) 634-3807, PENNY DUNCAN (IRM/OPS/SIO/SDD)(202) 634-3913, CLIFTON WILLIAMS (IRM/OPS/SIO)(202) 634-3950, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICE 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 WED SEP 13 18:16:48 EDT 2017 REASON ADDED: SELECTED APPROVER SDD/HP FORTIFY STATIC CODE ANALYSIS (FSCA) SOFTWARE LICENSE LINE 1 FISCAL DATA: 1970113.R 1019 183200 5443 3153 IMA02S01 $42,222.35 LINE 2 FISCAL DATA: 1970113.3 1019 183200 5443 3153 IMA02S01 $11,806.25 LINE 3 FISCAL DATA: 1970113.3 1019 183200 5443 3153 IMA02S01 $14,387.91 PLEASE TAKE 1.25% AQM FEE FROM: 1970113.3 1019 183200 IMA02S01 $855.21 FORTIFY SOFTWARE SECURITY CENTER IS A CENTRALIZED MANAGEMENT REPOSITORY PROVIDING VISIBILITY AND REPORTS FOR YOUR ENTIRE APPLICATION SECURITY TESTING PROGRAM. THE USE OF THIS TOOL EARLY IN THE DESIGN AND DEVELOPMENT PROCESS WILL REDUCE OR ELIMINATE ISSUES WITH THE POAM REMEDIATION REQUIRED PRIOR TO RECEIVING AN ATO. DASHBOARDS HIGHLIGHT THE RISK IN YOUR APPLICATIONS AND HELPS TO REVIEW, MANAGE AND TRACK YOUR SECURITY TESTING ACTIVITIES, PRIORITIZE REMEDIATION EFFORTS AND CONTROL YOUR SOFTWARE PORFOLIO. WITH SUPPORT FOR THE MOST PROGRAMMING LANGUAGES, FORTIFY SCA IDENTIFIES THE RISK IN ALL TYPES OF APPLICATIONS AND SCALES WITH THE GROWING DEMANDS OF THE BUSINESS. TRAINING WILL BE TO IMPLEMENT INTO THE EXISTING INFRASTRUCTURE AND CONFIGURE FOR REPORTS AND DEVELOPMENT PLATFORMS WE USE IN SIO. CL

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/29/2017
Obligated Amount: $68.4k

SAQMMA17F3787 / NNG15SC59B - REQUISITION TITLE: PERFECTO MOBILE RENEWAL - FY17-18 - MT THIS PR6687646 IS A CONTINUATION OF 1019621070, SAQMMA16F4819 TO PROVIDE FUNDING IN THE AMOUNT OF $219,630.00 USD FOR ENTERPRISE FLOATING LICENSE RENEWAL. ATTACHED DOCUMENTS: 1. PERFECTO MOBILE FOR MT 2. JA PERFECTO MOBILE 3. JA PERFECTO MOBILE SOFTCOPY 4. 508 - PERFECTO MOBILE FUNDING IS PROVIDED IN THE AMOUNT OF $219,630.00 USD FROM APPROPRIATION 19_X0113000F. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED CDWG 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 STACEY CROWELL (IRM/OPS/MSO/MAS) AT (703) 912 8257 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 01 13:12:09 EDT 2017 REASON ADDED: SELECTED APPROVER THIS PR IS A CONTINUATION OF 1019621070, SAQMMA16F4819. I'VE INCLUDED THE VENDOR'S QUOTE, J&A MEMO AND 508 LETTER. THE APPROPRIATION FOR THIS ORDER IS: 19_X0113000F. 1. ENTERPRISE FLOATING LICENSE - DEVICE ACCESS ONLY MANUFACTURER PART#: PM-LICENT01TF - QTY 12 X $15, 754.78 = $189, 057.36 2. HARDWARE - MOBILECLOUD HSS 2 CRADLES MANUFACTURER PART #: PM-DOMHE002OT - QTY 6 X $1, 703.42 = $10, 220.52 3. HARDWARE - MOBILECLOUD MANAGER MANUFACTURER PART #: PM-DOMHW001TE - QTY 1 X $3, 832.96 4. TRAINING: SELF-PACED ONLINE (ALL COURSES) MANUFACTURER PART #: PM-PS-T100 - QTY 1 X $0.01 5. PROFESSIONAL SERVICES: SCOPED SERVICES HOURS (1 HOUR) MANUFACTURER PART #: PM-PS-HR-1 - QTY 40 X $232.01 = $9, 280.40 6. ON-PREM REMOTE SUPPORT MANUFACTURER PART #: PM-DORSU001TE - QTY 1 X $7, 238.74 7. ON-PREM DEVICE TEMPLATE SUPPORT MANUFACTURER PART #: PM-PS-OPDS-Y-1 - QTY 1 X $0.01 TOTAL AMOUNT: $219, 630.00

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Akima (AFFIGENT, LLC)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 09/20/2017
Obligated Amount: $219.6k

SAQMMA17F3034 / SAQMMA14D0031 - REQUISITION TITLE: COMMERCIAL VIDEO-CONFERENCING EQUIPMENT AND SERVICES IDIQ PR6628327 IS A REQUEST TO PURCHASE COMMERCIAL VIDEO CONFERENCING AND SERVICE EQUIPMENT. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: 1. VPO PURCHASE APPROVAL -- AUGUST 10, 2017 DESCRIPTIONS: 1. ORDER L-TMS-APL-PAK FOR E-DLVRY OF ADD TMS 100 SYSTEM LIC - P/N: L-TMS-100 2. SWSS UPGRADES TMS MANAGEMENT SUITE - ADDL 100 SYSTEMS - P/N: CON-ECMU-LTMS100 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $64,395.00 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 REQUISITION, PLEASE CONTACT CRISTAL CARTER AT (703) 866 7243, OR JA MICHAEL HUNTER OF (A/EX/PAS) AT (202) 485-7050. ASSIGNED TO JA'MICHAEL HUNTER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY PETER F. SMITH ON MON AUG 14 15:37:46 EDT 2017 REASON ADDED: SELECTED APPROVER ASSIGNED TO SELF. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY PETER F. SMITH ON MON AUG 14 08:55:00 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: 70113.3 ORG CODE: 184233 PROJECT CODE: IMD07S01 (VPO)

Delivery Order - DOS Video Teleconference Solutions IDIQ (2014) - 541519 Other Computer Related Services

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: 08/31/2017
Obligated Amount: $41.3k

Bureau of Information Resource Management Awarded Task Orders and BPA Calls - Program Management

19AQMM24F0191 / HHSN316201200040W - IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT

19AQMM22F3887 / NNG15SC71B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM UII ALIGNMENT REVIEWED - INV - STATE ENTERPRISE IDENTITY, CREDENTIALS, AND ACCESS MANAGEMENT (ICAM) PROGRAM 014-000000499 ASSET ID: OKAY PSC: OKAY PLEASE PROVI

19AQMM22F3553 / NNG15SC61B - DESIGN, DEVELOP AND DEPLOY THREE TOOLS: A) IT SKILLS INCENTIVE PROGRAM (SIP) AND CYBER SIP, B) EXPANDED PROFESSIONALS ASSOCIATES PROGRAM FOR INFORMATION MANAGEMENT (EPAP-IM), AND C) RECRUITMENT AND OUTREACH SOLUTIONS

19AQMM22F7389 / 19AQMM19A0262 - PROGRAM MANAGEMENT SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE'S BUREAU OF INFORMATION RESOURCE MANAGEMENT.

19AQMM20F3843 / 19AQMM19A0282 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS.

19AQMM19F4900 / NNG15SC92B - THE REQUIREMENT IS FOR A HARDWARE REFRESH OF THE CISCO UNIFIED COMMUNICATIONS MANAGER (CUCM) THAT IS USED BY THE DSV PROGRAM THAT PROVIDES SECURE VOICE OVER IP (VOSIP) SERVICES AT THE DEPARTMENT OF STATE.

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Contracting Resources

Awarded Task Orders within Bureau of Information Resource Management

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Awarded Task Orders by Industry

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