ZERO CLIENT NOTEBOOK FOR FEST PR6076302 IS AN ORDER FOR A CLIENT NOTEBOOK. THE COMMERCIAL ITEM PRODUCT DESC…

Public award description

ZERO CLIENT NOTEBOOK FOR FEST PR6076302 IS AN ORDER FOR A CLIENT NOTEBOOK. THE COMMERCIAL ITEM PRODUCT DESCRIPTIONS ARE PROVIDED WITH PART NUMBERS. THE ITEMS REQUESTED APPEAR TO BE AVAILABLE FROM GS-35F-179AA. THE PROGRAM OFFICE ATTACHED THE FOLLOWING ITEMS: 1. QUOTE #NCSQ57703 FROM NCS TECHNOLOGIES, (QUOTE EXPIRED 1/13/17) 2. SECTION 508 EXCEPTION MEMO THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THE REQUEST IS PROVIDED IN THE AMOUNT OF $5,430.78 FROM APPROPRIATION 19___X0113000H. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT ALICE KLINE, (703) 912-8323 OR BENITA ROBERTSON, (202) 485-7051 FROM PROCUREMENT AND ADMINISTRATIVE SERVICE OFFICE (A/EX/PAS) APPROVAL FLOW EDIT: GLENN B. HARRIS DELETED BY SUPPORT DESK AGENT - MARK J. BERRY ON MON FEB 20 06:24:39 EST 2017 REASON DELETED: INC0320522 APPROVAL FLOW EDIT: BENITA J ROBERTSON ADDED BY SUPPORT DESK AGENT - MARK J. BERRY ON MON FEB 20 06:24:31 EST 2017 REASON ADDED: INC0320522 THIS PURCHASE REQUEST IS ASSIGNED TO GLENN HARRIS FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: GLENN B. HARRIS ADDED BY PETER F. SMITH ON MON JAN 30 13:51:14 EST 2017 REASON ADDED: SELECTED APPROVER HAD TO CHANGE FISCAL DATA. ALL OTHER COMMENTS REMAIN THE SAME. 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 HANDED OVER TO THE REQUESTOR (FEST) IGF::OT::IGF