DOS Management Awarded Task Orders and BPA Calls - total small business | Federal Compass

DOS Management Awarded Task Orders and BPA Calls - total small business

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19AQMM20F2078 / GS35F183DA - DATA TERMINAL REMOTING CABLES (NOTE: SITUATION REGARDING AWARD CAUSED ERROR BETWEEN CONTRACTOR INFORMATION AND GSA CONTRACT IDV ID. COMPETITIVE SET ASIDE SMALL BUSINESS SET ASIDE: TOTAL.)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
EXTRON ELECTRONICS (RGB SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/19/2020
Obligated Amount
$0.00
19AQMM19F1153 / NNG15SC73B - PR 8068019-V2 IS READY FOR THE BUDGET OFFICER. THE PROGRAM OFFICE REMOVED THE VENDOR THAT WAS ADDED AND CAUSING ERROR MESSAGES. HELEN HIRSHON. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY HELEN HIRSHON ON THU MAR 21 11:58:30 EDT 2019 REASON ADDED: SELECTED APPROVER APPARENTLY, THE ILMS /ARIBA SYSTEM DOES NOT TAKE A CHANGE IN VENDORS. SO THIS ORDER WAS RE-SUBMITTED FOR THE ATTENTION OF : JAMES TYSON. FOR ADDITIONAL INFORMATION PLEASE CONTACT: CHERYL FRANCIS ON 202- 472 8282. TWO DIFFERENT VENDORS LISTED PR 8068019-V2 IS READY FOR THE BUDGET OFFICER TO REVIEW AND APPROVE. YES WE KNOW IT HAS TWO VENDORS NAMED IN IT. ALTHOUGH THERE ARE TWO VENDORS MENTIONED, AQM IS SWITCHING VENDORS. REQUISITION TITLE: PR8068019-V2: INTERNATIONAL SYSTEMS MARKETING, INC. _ ANNUAL SUBSCRIPTION ATTENTION: JAMES TYSON WHO IS WAITING FOR THIS CHANGE ORDER AND INCREASE IN FUNDS. THIS REQUEST IS TO ADD $1,492.17 TO THE WINNING BID FOR THE LICENSES -- $37,402.17 -- FOUR LLC QUOTE THIS IS A MOD TO THE ORIGINAL ORDER AND AMOUNT AND A CHANGE IN VENDOR. OF : ORIGINAL AMOUNT $35,910.00 THIS INCREASE: $1,492.17 NEW TOTAL AMOUNT: $37,402.17 TAILS: 1900-2019--19___X0113000H-1019-IRM--5461--2569-IMS04S01-185001------ FOR ADDITIONAL INFORMATION PLEASE CONTACT: IRM/IA: CHERYL FRANCIS ON: 202- 472 8282 OR A/EX/PAS: HELEN HIRSHON ON (202) 485-7049. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY HELEN HIRSHON ON THU MAR 21 08:19:29 EDT 2019 REASON ADDED: SELECTED APPROVER THIS CHANGE IS TO ADD ADDITIONAL FUNDS FOR THE WINNING BID $27,402.17. FOUR LLC -- SUBSCRIPTION -- METASPLOIT PRO SINGLE USER SUBSCRIPTION - INCLUDES MAINTENANCE SUPPORT -- REQUISITION TITLE: INTERNATIONAL SYSTEMS MARKETING, INC. _ ANNUAL SUBSCRIPTION PR8068019 IS A REQUEST ON BEHALF OF THE OFFICE OF INFORMATION ASSURANCE (IRM/IA) TO PURCHASE RAPID7 METASPLOIT PROFESSIONAL SUBSCRIPTIONS ON BEHALF OF THE CYBERSECURITY INTEGRITY CENTER (CIC) IN THE AMOUNT OF $35,910.00. THIS IS A NEW ORDER THAT WILL BE SOLICITED AS COMPETITIVE TOTAL SMALL BUSINESS SET-ASIDE TARGETING INTERNATIONAL SYSTEMS MARKETING INC. THIS WILL BE A FIRM FIXED-PRICE TASK ORDER. FAR 16.505(A)(4) THE AGENCY NEED FOR PROCURING ITEMS PECULIAR TO ONE MANUFACTURER. ATTACHED: JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY RAPID7. IT ACQUISITIONS APPROVAL (ITEM ID # 3738 - PROCUREMENT ID ) RPD7Q 1219 QUOTE STATE DEPT - AARON BROOKS -ISM _METASPLOIT PRO. RAPID7_METASPLOIT_STATEDEPT021419 FUNDING FOR THIS REQUEST IS PROVIDED UNDER APPROPRIATION 1900-2019--19___X0113000H-1019-IRM- -5461--2569-IMS04S01-185001------ FOR MORE INFORMATION PLEASE CONTACT CHERYL FRANCIS PR 8068019 IS ASSIGNED TO JEFFERY NESBITT. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY HELEN HIRSHON ON TUE FEB 19 14:23:23 EST 2019 REASON ADDED: THIS ORDER IS ASSIGNED TO JEFFERY NESBITT. THIS REQUEST IS THE PURCHASE THE ANNUAL SUBSCRIPTION FROM INTERNATIONAL SYSTEMS MARKETING, INC. - METASPLOIT PRO SINGLE USER SUBSCRIPTION (3) COPIES AND OPEN ENROLLMENT METASPLOIT PRO CERTIFIED SPECIALIST TRAINING. FOR ADDITIONAL INFORMATION PLEASE CONTACT AARON BOOKS ATTACHED: (1) J A (2) APPROVAL FROM KEN ROGERS. (3) 3 QUOTES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/08/2019
Obligated Amount
$37.4k
8011 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2014
Obligated Amount
$3.1k

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Awarded Task Orders within DOS Management

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