GHJ F5 VIRTUAL LOAD BALANCER MAINTENANCE PR5903305 IS FOR F5 VIRTUAL LOAD BALANCER MAINTENANCE. THE BUREAU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F0263
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $12,795
- Period of performance
- Dec 9, 2016 – Jan 13, 2017
- NAICS
- 511210 — Software Publishers
- PSC
- PSC 7010
- Place of performance
- VA
- Parent award
- GS35F0119Y
Public award description
GHJ F5 VIRTUAL LOAD BALANCER MAINTENANCE PR5903305 IS FOR F5 VIRTUAL LOAD BALANCER MAINTENANCE. THE BUREAU INFORMATION RESOURCES MANAGEMENT OFFICE PROVIDED THE FOLLOWING ATTACHMENTS: QUOTE J&A(FAR PART 8) 508 ALTHOUGH THE PROGRAM OFFICE HAS RECOMMENDED STORAGEHAWK AS A SOURCE, IT IS UNDERSTOOD BY PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $ 18,997.97 USD FROM APPROPRIATION # 1900-2017--19___701130001-1019-IRM--5446--2598-IMM01S01-183370------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT BEVERLY HOFFMAN-WADE (IRM/OPS/MSO) (202) 634 0193 OR GLENN HARRIS JR. (202) 485-7050 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICE OFFICE (A/EX/PAS). THIS REQUISITOIN IS ASSIGNED TO GLENN HARRIS FOR REVEIW AND APPROVAL. APPROVAL FLOW EDIT: GLENN B. HARRIS ADDED BY PETER F. SMITH ON TUE NOV 15 08:59:35 EST 2016 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2017--19___701130001-1019-IRM--5446--2598-IMM01S01-183370 REF: SAQMMA15M2051 / 1019520576 IGF::OT::IGF
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