URGENT ENM RSA SECUREID MAINT BAR 17E-P085 ATTN: RYAN PETERSON PR6144168 IS A NEW ORDER FROM CONTRACT NNG15…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F0974
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $13,894
- Period of performance
- Sep 28, 2017 – Oct 28, 2017
- NAICS
- 511210 — Software Publishers
- PSC
- PSC 7030
- Place of performance
- VA
- Parent award
- GS35F0119Y
Public award description
URGENT ENM RSA SECUREID MAINT BAR 17E-P085 ATTN: RYAN PETERSON PR6144168 IS A NEW ORDER FROM CONTRACT NNG15SD22B IN THE AMOUNT OF $17,535.60 FOR RSA SECURE ID AUTHENTICATION MAINTENANCE. THE PROGRAM OFFICE PROVIDED THE FOLLOWING ATTACHMENTS: 1. EPOCH CONCEPTS QUOTE #EC20170207-DS-05, EXPIRATION 3/8/16 2. LIMITED SOURCE JUSTIFICATION FOR LIMITING SOURCES ON THE FEDERAL SUPPLY SCHEDULE PROGRAM PART 8.4 (GSA SCHEDULE) (WORD) 3. LIMITED SOURCE JUSTIFICATION FOR LIMITING SOURCES ON THE FEDERAL SUPPLY SCHEDULE PROGRAM PART 8.4 (PDF) 4. 508 EXCEPTION MEMO 5. PRIOR AWARD SAQMMA16F4707 A/EX/PAS PROVIDED: 6. JUSTIFICATION FOR EXCEPTION TO FAIR OPPORTUNITY FAR PART 16.505(B) NASA SEWP THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THE REQUEST IS PROVIDED IN THE AMOUNT OF $17,535.60 USD 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) *** FISCAL DATA ADDED *** PR6144168: RSA SECUREID MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $17,535.60 ORG CODE: 183500 PROJECT CODE IMN02S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $219.20 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO RYAN PETERSON. THIS REQUISITION FOR SOFTWARE/MAINTENANCE IS FOR USE ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. EPOCH CONCEPTS QUOTE 2. J&A PDF 3. J&A WORD 4. 508 COMPLIANCE 5. PRIOR AWARD SAQMMA16F4707 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P085. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND CHRISTOPHER STRANGE AT STRANGECB@STATE.GOV *PROOF OF COVERAGE MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV IGF::CL::IGF
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