REQUISITION TITLE: BELKIN KVM - FY17 - MD THE PURPOSE OF PR6702868 IS TO PROVIDE FUNDING IN THE AMOUNT OF $…

Public award description

REQUISITION TITLE: BELKIN KVM - FY17 - MD THE PURPOSE OF PR6702868 IS TO PROVIDE FUNDING IN THE AMOUNT OF $11,899.90 USD FOR BELKIN ADVANCED SECURE FY 17-18. THIS IS A NEW ORDER OVER $10,000, I HAVE ATTACHED THE APPROVAL FROM KEN. ATTACHED DOCUMENTS: 1. BELKIN KVM QUOTE 2. J&A MEMO BELKIN KVM - FY 17 3. 508 LETTER BELKIN KVM 4. J&A MEMO BELKIN KVM - FY17 SOFTCOPY 5. EMAIL APPROVAL FROM KEN ROGERS FUNDING IS PROVIDED IN THE AMOUNT OF $11,899.90 USD FROM APPROPRIATION 19___X0113000F. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED CDWG 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 STACEY CROWELL (IRM/OPS/MSO/MAS) AT (703) 912 8257 OR JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. ASSIGNED TO JA'MICHAEL HUNTER FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY PETER F. SMITH ON TUE SEP 05 09:27:02 EDT 2017 REASON ADDED: SELECTED APPROVER I'VE INCLUDED THE VENDOR'S QUOTE, J&A MEMO AND 508 LETTER. THE APPROPRIATION FOR THIS ORDER IS: 19___X0113000F. THE DELIVERY ADDRESS IS: JIMMY HAID 7049 NEWINGTON ROAD, SA-28 NEWINGTON, VIRGINIA 22122 703-746-2012 1. MFG. PART#: NEW-ITEM BELKIN ADVANCED SECURE - KVM / AUDIO SWITCH - 4 PORTS - DESKTOP - B2B *MFG PART #: F1DN104P-3 CONTRACT: MARKET - QTY- 10 X $949.99 = $9, 499.90 2. BELKIN SECURE KVM CABLE KIT - KEYBOARD / VIDEO / MOUSE (KVM) CABLE - 10 FT CDWG #: 3025010 $60.00 $2,400.00 MFG. PART#: F1D9019B10 UNSPSC: 26121604 CONTRACT: MARKET - QTY - 40 X $60.00 = $2, 400.00 IGF::CL::IGF