ATTN: CHARLOTTE CAMERON REQUISITION TITLE: ENM_INFOBLOX MAINTENANCE_BAR 17B-P086_ATTN: CHARLOTTE CAMERON PR…

Public award description

ATTN: CHARLOTTE CAMERON REQUISITION TITLE: ENM_INFOBLOX MAINTENANCE_BAR 17B-P086_ATTN: CHARLOTTE CAMERON PR6434217 IS A REQUEST REQUISITION IS FOR HARDWARE/SOFTWARE/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. POP: 07/16/2017 TO END DATE: 07/15/2018 THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. FCN QUOTE 2. VPAT 3. J&A PDF 4. J&A WORD 5. PRIOR INFOBLOX AWARDS - SAQMMA16M2866; SAQMMA14F2174 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $212,150.04 USD FROM APPROPRIATION 19___X0113000H. AQM 1.25% SURCHARGE: APPROPRIATION: 19___701130003 = $2,651.88 ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NOVENDOR, 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 HELENE C. THOMAS (IRM/OPS/ENM) (703) 372-4852 OR JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. THIS REQUISITION IS ASSIGNED TO JA'MICHAEL HUNTER FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY PETER F. SMITH ON FRI JUN 16 11:13:33 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6434217: INFOBLOX MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $212,150.04 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $2,651.88 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. FCN QUOTE 2. VPAT 3. J&A PDF 4. J&A WORD 5. PRIOR INFOBLOX AWARDS - SAQMMA16M2866; SAQMMA14F2174 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17B-P086. *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 VICTOR ORTIZ AT ORTIZVM2@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV IGF::OT::IGF