MODIFICATION: INCREMENTAL FUNDING ADOBE RENEWAL (SAQMMA16F4092) PR6657806 IS A MODIFICATION TO ADD FUNDING…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F3563
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $6,604
- Period of performance
- Sep 16, 2017 – Sep 29, 2018
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- CA
- Parent award
- NNG15SC82B
Public award description
MODIFICATION: INCREMENTAL FUNDING ADOBE RENEWAL (SAQMMA16F4092) PR6657806 IS A MODIFICATION TO ADD FUNDING TO VANGUARD 2.2.2 TASK ORDER SAQMMA16F4092 ISSUED TO NEW TECH SOLUTIONS, INC FOR THE LICENSE AND MAINTENANCE RENEWAL OF ADOBE PRODUCTS PER THE ETLA. THE REQUISITION ADDS FUNDING IN THE AMOUNT OF $6,603.80 USD. THE ATTACHED SUPPORTING DOCUMENTS INCLUDE QUOTE 17031639 FROM NEW TECH SOLUTIONS, INC. DATED 09/28/2017, E-MAIL CORRESPONDENCE WITH THE PROGRAM OFFICE TO IDENTIFY THE ETLA CONTRACT NUMBER, AND COPIES OF ASSOCIATED ORDERS (SAQMMA16F4092). FUNDING IS PROVIDED IN THE AMOUNT OF $6,603.80 USD FROM APPROPRIATION 19__701130003. FOR MORE INFORMATION PLEASE CONTACT HEATHER N. STIER (IRM/BMP/GRP) (202) 634-3054, PAUL TELLO (IRM/BMP/GRP/PMD) (202) 634-0294, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICE OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO CHRISTINA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON FRI SEP 01 13:48:31 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: IRM BUDGET DELETED BY SUPPORT DESK AGENT - AARON C. VALLE ON FRI SEP 01 13:31:59 EDT 2017 REASON DELETED: INC0402988 APPROVAL FLOW EDIT: HEATHER N. STIER DELETED BY SUPPORT DESK AGENT - AARON C. VALLE ON FRI SEP 01 13:31:52 EDT 2017 REASON DELETED: INC0402988 APPROVAL FLOW EDIT: IRM BUDGET ADDED BY SUPPORT DESK AGENT - AARON C. VALLE ON FRI SEP 01 13:31:47 EDT 2017 REASON ADDED: INC0402988 PER HEATHER SITER: ADDITIONALLY, THERE SHOULD BE NO FURTHER DOCUMENTATION REQUIRED AS THESE ITEMS ARE BEING PURCHASED THROUGH A DOS BPA AND ARE ALREADY APPROVED THROUGH THE ITCCB. THIS ITEM HAS BEEN ASSIGNED TO CHRISTINA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON TUE AUG 22 14:04:14 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: HEATHER N. STIER ADDED BY HEATHER N. STIER ON TUE AUG 22 08:58:29 EDT 2017 REASON ADDED: SELECTED APPROVER APROVAL FLOW EDIT: HEATHER N. STIER ADDED BY PAUL TELLO ON MON AUG 21 12:38:43 EDT 2017 REASON ADDED: SELECTED APPROVER
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