URGENT ENM CISCO NEXUS PORT CARDS BAR 17E-P098 ATTN: CATHY ROSS PR6167104 IS FOR THE PROCUREMENT OF BRAND N…

Public award description

URGENT ENM CISCO NEXUS PORT CARDS BAR 17E-P098 ATTN: CATHY ROSS PR6167104 IS FOR THE PROCUREMENT OF BRAND NAME CISCO NEXUS PORT ADAPTERS NEEDED TO SUPPORT ENTERPRISE NETWORK MANAGEMENT OFFICE (IRM/OPS/ENM). THE PROGRAM OFFICE HAS PROVIDED THE FOLLOWING: 1. VPAT 2. CISCO QUOTE LL6110649BO, DATED 03/01/17 3. J&A WORD DOCUMENT 4. J&A PDF (SIGNATURE PAGE) THESE ITEMS APPEAR TO BE AVAILABLE THROUGH GSA SCHEDULE FROM THE FOLLOWING SOURCES: GS-35F-0563U WESTCONGROUP TWO RIDGE VIEW, SUITE 200, 14840 CONFERENCE CENTER DRIVE CHANTILLY, VA 20151 E-MAIL: BREYNOLDS@WESTCON.COM GS-35F-303DA PROMARK TECHNOLOGY 10900 PUMP HOUSE RD STE B ANNAPOLIS JUNCTION, MD 20701 GS-35F-400CA A&T NETWORKS 9861 BROKEN LAND PKWY SUITE 154 COLUMBIA, MD 21046-3027 THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THE REQUEST IS PROVIDED IN THE AMOUNT OF $123,200.00 FROM APPROPRIATION 19___701130003. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS/ENM) (703) 372-4852 OR BENITA ROBERTSON (202) 485-7051 FROM PROCUREMENT AND ADMINISTRATIVE SERVICE OFFICE (A/EX/PAS) THIS ITEM HAS BEEN ASSIGNED TO BENITA FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: BENITA J ROBERTSON ADDED BY RENEE HILL ON THU MAR 02 15:53:35 EST 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6167104: CISCO NEXUS PORT CARDS ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $123,200.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $1,540.00 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO CATHY ROSS. THIS REQUISITION FOR EQUIPMENT IS FOR USE ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CISCO QUOTE 2. VPAT 3. J&A PDF 4. J&A WORD THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P098. IMPORTANT: MARK ALL PACKAGES AND PAPERS WITH CONTRACT AND/OR ORDER NUMBERS. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY: U. S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH IGF::OT::IGF