NEW ORDER - FM CONVERTERS AND NETWORK PATCHES PR6083540 IS FOR THE PURCHASE OF CABLE EQUIPMENT INCLUDING FI…

Public award description

NEW ORDER - FM CONVERTERS AND NETWORK PATCHES PR6083540 IS FOR THE PURCHASE OF CABLE EQUIPMENT INCLUDING FIBER MEDIA CONVERTERS AND NETWORK PATCHES ON BEHALF OF IRM/EX/SYS FOR THE TOTAL AMOUNT OF $101,690.00 USD. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: VENDOR QUOTE 0202560 FROM COMPUTER CABLE STORE DATED JANUARY 27, 2017. SECTION 508 EXCEPTIONS CHECKLIST DATED 01/30/2017. THE PRICES QUOTED WERE FOUND TO BE LESS THAN OR IN LINE WITH CURRENT MARKET DATA AS IDENTIFIED THROUGH MARKET RESEARCH ON GSA ADVANTAGE BY A/EX/PAS: ___5 FT CAT6 PATCH CABLE W/BOOTS___ GS-35F-0229U (ENDS: FEB 3, 2018) IMERNET 1001 4TH AVE PLAZA SUITE 3200, SEATTLE, WA 98154 -- PRICE: $1.31 EA GS-14F-1215H (ENDS: MAR 31, 2018) SOLVIX SOLUTIONS 1525 HUGUENOT RD, MIDLOTHIAN, VA 23113 -- PRICE: $1.67 EA __FIBER MEDIA CONVERTER - 100BASE-FX, SC MULTIMODE, 2KM, 1310NM, RJ45 FEMALE__ GS-35F-0032Y (ENDS: OCT 20, 2021) ADVANCED DIGITAL SOLUTIONS INTL 4255 BUSINESS CENTER DR, FREMONT, CA 94538 -- PRICE: $45.53 EA GS-35F-0541V (ENDS: JUN 24, 2019) COMPUTER SYKES (DBA SOFTWAREMORE) 1728 SUMMIT GLEN, ATLANTA, GA 30329 -- PRICE: $45.54 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 $101,690.00 USD FROM APPROPRIATION # 19___X45190006. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT LASCHELLE BROWN (IRM/OPS/CCS/DSS) (202) 647-7890, RECHAE BATTLE (IRM/OPS/CCS/DSS) (202) 647-6655, ANGELA RANDOLPH (IRM/OPS/CCS) (202) 634-3066, 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 REVIEW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON TUE JAN 31 09:06:20 EST 2017 REASON ADDED: SELECTED APPROVER IGF::OT::IGF