RENEWAL ORDER NETAPP INSIGHT RENEWAL (ESOC) PR6064939 IS A RENEWAL FOR NETAPP INSIGHT MAINTENANCE SUPPORT W…

Public award description

RENEWAL ORDER NETAPP INSIGHT RENEWAL (ESOC) PR6064939 IS A RENEWAL FOR NETAPP INSIGHT MAINTENANCE SUPPORT WITH A ONE-YEAR PERIOD OF PERFORMANCE APRIL 1, 2017 THROUGH MARCH 31, 2018. THE TOTAL ESTIMATED IS COST IS FOR $260,854.00 USD. THE DETAILS OF THE REQUESTED RENEWAL OF SERVICES ARE BROKEN DOWN IN THE LINE ITEM DESCRIPTIONS. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: VENDOR QUOTE FROM FCN, INC., DATED JANUARY 26, 2017. JUSTIFICATION AND APPROVAL (EXCEPTION TO FAIR OPPORTUNITY- BRAND NAME).* JUSTIFICATION AND APPROVAL (LIMITED SOURCES- BRAND NAME).* SECTION 508 EXCEPTION CHECKLIST, DATED JANUARY 23, 2017. A COPY OF THE PREVIOUS YEAR S MAINTENANCE TASK ORDER SAQMMA16F2250 THROUGH SEWP CONTRACT NNG15SC71B ISSUED TO FCN, INC. *TWO J&AS WERE PROVIDED DUE TO PRODUCTS BEING APPARENTLY AVAILABLE THROUGH BOTH GSA AND NASA SEWP CONTRACTS; THE NEWEST QUOTE AND PREVIOUS AWARD ARE VIA NASA SEWP CONTRACT NNG15SC71B (FSN,INC.). THE REQUIREMENT IS FOR THE SPECIFIED NETAPP BRAND NAME AND IS BASED ON CURRENT MARKET DATA; THE ESTIMATED PRICE WAS DETERMINED TO BE IN LINE WITH MARKET PRICES REVIEWED ON GSA ADVANTAGE BY A/EX/PAS. THE FOLLOWING HAVE BEEN IDENTIFIED AS POTENTIAL CONTRACTORS WITH REQUIRED ITEMS UNDER CURRENT GSA SCHEDULE CONTRACTS: SW-SSP-INSIGHT-DISCOVER: EC AMERICA, INC. : GS-35F-0511T (ENDS: JUN 26, 2017) 8444 WESTPARK DRIVE, SUITE 200 MCLEAN, VA 22102 PRICE: $1.39 EA AVNET GOVERNMENT SOLUTIONS, LLC : GS-35F-0349S (ENDS: APR 4, 2021) 4501 SINGER COURT SUITE 110, CHANTILLY, VA 20151-1734 PRICE: $1.43 EA SW-SSP-INSIGHT-PLAN: EC AMERICA, INC. : GS-35F-0511T (ENDS: JUN 26, 2017) 8444 WESTPARK DRIVE SUITE 200, MCLEAN, VA 22102 PRICE: $1.73 EA AVNET GOVERNMENT SOLUTIONS, LLC : GS-35F-0349S (ENDS: APR 4, 2021) 4501 SINGER COURT SUITE 110, CHANTILLY, VA 20151-1734 PRICE: $1.78 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 IS PROVIDED IN THE AMOUNT OF $260,854.00 USD FROM APPROPRIATION # 19___701130003. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT MICHAEL HARDIMAN (IRM/OPS/SIO/SGS) (202) 634-3946, CLIFTON WILLIAMS (IRM/OPS/SIO/SGS) (202) 634-3950, MELONIE C. PARKER-HILL (IRM/OPS/SIO/ESOC) (202) 634-3975, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES 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 FEB 01 15:46:00 EST 2017 REASON ADDED: SELECTED APPROVER THIS PURCHASE REQUEST RENEWS MAINTENANCE ON EXISTING SW PRODUCTS 1970113.3 1019 183240 5443 2598 IMH03S01 RE-APPROVAL NEEDED TO DUE CHANGE IN QUOTE. RENEWAL OF 2016 LINE ITEMS 005, 006, 007, 008 FROM SAQMMA16F2250. BASED ON COMMENT FROM 2016 PURCHASE, NO J&A IS NEEDED: COMMENT BY JACK L. STEJSKAL ON 05/06/2016 PR5304344 IS A NEW ORDER FOR INSIGHT NETAPP SUPPORT WHICH APPEARS TO BE AVAILABLE UNDER A PREVIOUSLY ESTABLISHED BPA SAQMMA10A0397-M021. IT IS A/EX/PAS S UNDERSTANDING THAT THIS IS A PURCHASE OFF A BPA SO THEREFORE A J&A AND 508 INFORMATION ARE NOT NEEDED. APPROVED PER MARK'S REQUEST ON PO, IN BOX 6A SHIP TO, NAME OF CONSIGNEE SHOULD BE JUAN RIVERA. END USER IS JOHNNY WILLIAMSON, IT PROJECT MANGER IRM/OPS/SIO/ESOC, (301) 985 8901, WILLIAMSONJR@STATE.GOV. THIS PURCHASE REQUEST RENEWS MAINTENANCE ON EXISTING SW PRODUCTS. IGF::OT::IGF