THIS PROCUREMENT REQUEST 6742711 IS READY FOR THE BUDGET OFFICER TO REVIEW AND APPROVE. REQUISITION TITLE:…

Public award description

THIS PROCUREMENT REQUEST 6742711 IS READY FOR THE BUDGET OFFICER TO REVIEW AND APPROVE. REQUISITION TITLE: ENM_GITM DESKTOP BPA_BAR 17E-P341_ATTN: CATHY ROSS PROCUREMENT REQUEST 6742711 IS A REQUEST TO PROCURE GITM CLIN 001, DESKTOP WITH FIXED HARD DRIVES. THE PROGRAM OFFICE IS UTILIZING THE DOS, IDIQ GITM BPAS. THE SUPPORTING IDIQ BPA FOR THIS ORDER NUMBER WILL DEPEND ON THE AWARD. THE APPROPRIATION SUPPORTING THIS REQUEST IS 19___701130003 AND ALLOTMENT 1019 IN THE AMOUNT OF $30,733.23. FOR ADDITIONAL INFORMATION, PLEASE CONTACT HELEN THOMAS (703) 372-4852 OR HELEN HIRSHON ON (202) 485-7049. THIS ITEM HAS BEEN ASSIGNED TO HELEN FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY RENEE HILL ON WED SEP 13 18:14:56 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6742711: GITM DESKTOP BPA ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $30,733.23 ORG CODE: 183500 PROJECT CODE IMN02S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $384.17 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PER ENM BAR 17E-P341 PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR HARDWARE/SOFTWARE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P341. IMPORTANT: MARK ALL PACKAGES AND PAPERS WITH CONTRACT AND/OR ORDER NUMBERS. *SOFTWARE LICENSES, KEY CODES, OR WARRANTIES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH IGF::OT::IGF