REQUISITION TITLE: FY 17 GITM_ GEN9_HARDDRIVES: CATHY ROSS REQUISITION NUMBER: 1019720525-M002 PR6349200-V3…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F2102
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $119,296
- Period of performance
- Jun 27, 2017 – Jul 28, 2017
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7010
- Place of performance
- MD
- Parent award
- NNG15SD58B
Public award description
REQUISITION TITLE: FY 17 GITM_ GEN9_HARDDRIVES: CATHY ROSS REQUISITION NUMBER: 1019720525-M002 PR6349200-V3 IS A REQUEST ORDER FOR THE PURCHASE OF GITM COTS SERVERS IN THE AMOUNT OF $119,400.00 USD. PRODUCT DESCRIPTION AND CLINS ARE PROVIDED IN THE LINE DESCRIPTION. PRICING MATCHES PRICES PROVIDED ON THE GITM CATALOG WEBSITE AS OF 05/11/17. THE PROGRAM OFFICE PROVIDED THE FOLLOWING DOCUMENTS. 1. GITM COMMENTS AND PROCEDURE GUIDELINES MEMO DATED 5/9/17 2. HDD J&A MEMO 3. GEN9_HDD_PRF PART NUMBER: 759212-B21 DESCRIPTION: HP-600GB 15000RPM SAS-12GBPS 2.5INCH SFF SC THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $119,400.00USD FROM APPROPRIATION 19___X01130006. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED GITM AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT PATRICIA WILSON FROM (IRM/FO/ITI/GITM) AT (571) 317-6881 OR JA MICHAEL HUNTER FROM (A/EX/PAS) AT (202) 485-7050 THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON WED JUN 14 15:51:09 EDT 2017 REASON ADDED: SELECTED APPROVER THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON FRI MAY 26 09:05:46 EDT 2017 REASON ADDED: SELECTED APPROVER THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON WED MAY 10 13:54:08 EDT 2017 REASON ADDED: SELECTED APPROVER PLEASE SEND THIS REQUEST TO CATHY ROSS FOR PROCESSING. THE FOLLOWING DOCUMENTS ARE INCLUDED: 1. PR6349200_GEN9_HDD_PRF 2. PR6349200_GEN9_HDD_JA SIGNED (WORD FORMAT ATTACHED TOO) 3. PR6349200_GEN9_HDD_GCPG MEMO - SHIPPING INSTRUCTIONS IGF::OT::IGF
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