FMD - PLEASE CHARGE AGAINST THE PPT SURCHARGE ALLOTMENT. THIS REQUIREMENT IS FOR CA/CST/SO. NETIQ ANNUAL MA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F3402
- Contractor
- FEDTEK, INC.
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $787,081
- Period of performance
- Aug 15, 2018 – Aug 31, 2018
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC D319
- Parent award
- GS35F4794H
Public award description
FMD - PLEASE CHARGE AGAINST THE PPT SURCHARGE ALLOTMENT. THIS REQUIREMENT IS FOR CA/CST/SO. NETIQ ANNUAL MAINTENANCE RENEWAL. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/ SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS ILMS REQUEST TO B. SOULATHA. DELIVERY POC IS TONY COELLO, 202-485-6829/ COELLOAO@STATE.GOV. THIS WAS APPROVED BY SO DIVISION DIRECTOR SANDRA KUNZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL OF S. KUNZ AND THE SO DIVISION END USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND COPY OF OF-347 TO B. SOULATHA: SOULATHAB@STATE.GOV AND CSTAWARDS@SHAREPOINT.STATE.GOV. CA/EX/GSD THIS REQUISITION REQUEST WAS APPROVED BY TOP CST MANAGEMENT ON 07/31/2017. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 2543 IGF::CT::IGF
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