NEW ORDER DIN LAPTOPS FOR REACH PR6057420 IS AN OPEN MARKET ORDER REQUEST FOR THE PURCHASE OF LAPTOPS AND A…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F0634
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $26,347
- Period of performance
- Feb 6, 2017 – Jun 6, 2017
- NAICS
- 443120
- PSC
- PSC 7010
- Place of performance
- CA
- Parent award
- GS35F0791N
Public award description
NEW ORDER DIN LAPTOPS FOR REACH PR6057420 IS AN OPEN MARKET ORDER REQUEST FOR THE PURCHASE OF LAPTOPS AND ASSOCIATED EQUIPMENT FOR USE IN THE REACH LAB. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: MARKET RESEARCH: VENDOR QUOTE #24271001.01 FROM GOVCONNECTION, INC. DATED JANUARY 17, 2017. MARKET RESEARCH: NASA SEWP AVAILABILITY OF THE THREE HIGHEST PRICED ITEMS REQUESTED; SEARCH PERFORMED BY A/EX/PAS ON 01/25/2017. SECTION 508 EXCEPTION CHECKLIST DATED JANUARY 19, 2017. THE VENDOR QUOTE IDENTIFIES EACH ITEM AS ALSO HAVING AVAILABILITY THROUGH GSA CONTRACTS. ON JANUARY 25, 2017, A/EX/PAS COMPARED A SAMPLE OF THE REQUESTED PARTS TO THEIR AVAILABILITY AND PRICING ON GSA ADVANTAGE. THE VENDOR QUOTED IN OPEN MARKET BY THE PROGRAM OFFICE WAS FOUND TO BE COMPARABLE OR OF BETTER VALUE THAN GSA SCHEDULE CONTRACTS: __GS-35F-0077Y (ENDS: NOV 21, 2021) SOMA COMPUTER 1819 JFK BLVD SUITE 460, PHILADELPHIA, PA 19103 ITEM 2: N2N66AV#ABA PRICE: $225.81 EA ITEM 7: L3C80AV PRICE: $128.89 EA ITEM 10: L3C92AV PRICE: $269.86 EA __GS-35F-0143R (ENDS: NOV 28, 2019) SYNNEX CORPORATION 39 PELHAM RIDGE DRIVE GREENVILLE, SC 29615 ITEM 2: N2N66AV#ABA PRICE: $225.82 EA ITEM 7: L3C80AV PRICE: $128.90 EA ITEM 10: L3C92AV PRICE: $269.87 EA 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 WILL BE PROVIDED IN THE AMOUNT OF $27,449.60 USD FROM APPROPRIATION # 19___701130003. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT IVAN WATSON (IRM/FO/ITI/LWS) (703) 912-8500, LILIE M. BRANCH (IRM/OPS/ITI/LWS) (703) 912-8519, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS REQUEST IS ASSIGNED TO CHRISTINA COSTA FOR REVEIW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON MON JAN 23 13:53:05 EST 2017 REASON ADDED: SELECTED APPROVER FOR QUESTIONS ABOUT THIS ORDER PLEASE CONTACT ALICE KLINE AT 703-912-8323 OR BRAD TARR AT 202-320-2162. FC5451 ORG184221 IMD05S01 EQUIPMENT WILL BE USED IN REACH LAB BY REACH TECHNICIANS IGF::OT::IGF
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