ATTN: CATHERINE ROSS CHANGE WEBEX VPO PR6112278-V2 IS AN AMENDMENT TO ADD FUNDING FOR THE INITIAL REQUEST O…

Public award description

ATTN: CATHERINE ROSS CHANGE WEBEX VPO PR6112278-V2 IS AN AMENDMENT TO ADD FUNDING FOR THE INITIAL REQUEST OF WEBEX NAMED HOSTS AND USER SUBSCRIPTIONS. PREVIOUS PR AMOUNT: $5,580.00 USD PR CHANGE AMOUNT: $471.60 USD NEW ORDER TOTAL: $6,051.60 USD TOTAL INCREASE OF FUNDING FOR THIS REQUEST IS $471.60 USD. THE NEW PURCHASE REQUEST TOTAL IS $6,051.60 USD FROM APPROPRIATION 19__X0113000H. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) (703) 866-7243, ROBERT HANKINSON (IRM/FO/ITI/SI/IIB) (703) 866-7263, 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 FURTHER PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON THU MAR 09 12:49:20 EST 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: X0113H ORG CODE: 184233 PROJECT CODE: IMD07S01 PLEASE FORWARD TO CATHERINE ROSS. NEW ORDER- WEBEX VPO PR6112278 IS A REQUEST FOR WEBEX NAMED HOSTS AND USERS. THE FOLLOWING SUPPORTING DOCUMENTS ACCOMPANY THIS PURCHASE REQUEST: QUOTE 133923/1 FROM IRON BOW TECHNOLOGIES, LLC. DATED FEBRUARY 8, 2017. SECTION 508 EXCEPTION CHECKLIST, SIGNED AND DATED 02/10/2017. THE REQUIREMENT OF THIS REQUEST IS BASED ON CURRENT MARKET DATA AND THE ESTIMATED PRICE WAS DETERMINED TO BE IN LINE WITH OR BETTER THAN MARKET PRICES REVIEWED ON GSA ADVANTAGE BY A/EX/PAS. THE FOLLOWING HAS BEEN IDENTIFIED AS A POTENTIAL CONTRACTOR WITH THE REQUIRED ITEMS UNDER CURRENT GSA SCHEDULE CONTRACTS: GS-35F-0511T (ENDS: JUN 26, 2017) EC AMERICA, INC. 8444 WESTPARK DRIVE SUITE 200, MCLEAN, VA 22102 PART NUMBER: WX13222-01 ENTERPRISE EDITION NAMED HOSTS __PRICE: $90.23 EA PART NUMBER: WX13234 TOLL NAMED USERS PLUS __PRICE: $13.11 EA FUNDING IS PROVIDED IN THE AMOUNT OF $5,580.00 USD FROM APPROPRIATION 19__X0113000H. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) (703) 866-7243, ROBERT HANKINSON (IRM/FO/ITI/SI/IIB) (703) 866-7263, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS REQUISITION IS ASSIGNED TO CHRISTINA COSTA FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON FRI FEB 10 15:17:32 EST 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: X0113H ORG CODE: 184233 PROJECT CODE: IMD07S01 (VPO) IGF::OT::IGF