SAFENET PR6397033 IS A REQUISITION FOR EXTENDED SOFTWARE MAINTENANCE IN THE TOTAL AMOUNT OF $30,718.48. ATT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F2178
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $30,616
- Period of performance
- Jul 5, 2017 – Aug 7, 2017
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7010
- Place of performance
- MD
- Parent award
- NNG15SC71B
Public award description
SAFENET PR6397033 IS A REQUISITION FOR EXTENDED SOFTWARE MAINTENANCE IN THE TOTAL AMOUNT OF $30,718.48. ATTACHED ARE THE FOLLOWING DOCUMENTS: VENDOR QUOTE SECTION 508 EXCEPTION JUSTIFICATION AND APPROVAL. FUNDING IS PROVIDED UNDER ALLOCATION 19__701130003. WHILE THE PROGRAM OFFICE HAS OBTAINED A QUOTE FROM A SPECIFIC VENDOR, A-IRM/EX/PAS UNDERSTANDS THAT THE PROCUREMENT DECISION RESIDES WITH AQM. FOR FURTHER INFORMATION CONTACT CRISTAL CARTER (MAG, INC.) (202) 203-5002 STEVEN GREGORY (202) 203-5068, OR PETER F. SMITH (A/EX/PAS) (202) 485-7196. THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON FRI MAY 26 09:19:45 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: 70113.3 ORG CODE: 184232 PROJECT CODE: IMS07S01 IGF::OT::IGF
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