ORDER 6682452 IS READY FOR THE BUDGET OFFICE TO REVIEW AND APPROVE. HELEN HIRSHON REQUISITION TITLE: ENM HP…

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ORDER 6682452 IS READY FOR THE BUDGET OFFICE TO REVIEW AND APPROVE. HELEN HIRSHON REQUISITION TITLE: ENM HP SUPPORT BAR 17E P272 ATTENTION: CATHY ROSS PROCUREMENT REQUEST 6682452 IS A REQUEST TO PROCURE HEWLETT PACKARD ENTERPRISE SOFTWARE LICENSES CATALYST E-LTU. ALTHOUGH THE PROCUREMENT REQUEST IS PRESENTING THE ITEMS ON OPEN MARKET, THE SOFTWARE CAN BE FOUND ON THE AT&T NETWORKS GS 35F-400CA AT A HIGHER IN PRICE. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $3,924.00 USD FROM APPROPRIATION 19___X0113000H AND ALLOTMENT 1019. ATTACHMENTS PROVIDED: 1. SECTION 508 CHECKLIST DATED AUGUST 15, 2017. 2. TVAR SOLUTIONS PRICE QUOTE DATED 08/10/2017 (SAYS IT EXPIRES 09/09/2017) 3. LIMITED SOURCES JUSTIFICATION FOR LIMITING SOURCES ON THE FEDERAL SUPPLY SCHEDULE PROGRAM. FAR 8.4. IN WORD AND PDF. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NO VENDOR AND TVAR SOLUTIONS 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 THOMAS (703) 372 4852 OR HELEN HIRSHON (A/EX/PAS) AT (202) 485-7049. THIS ITEM HAS BEEN ASSIGNED TO HELEN FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY RENEE HILL ON FRI SEP 01 13:50:02 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6682452: HP SUPPORT ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $3,924.00 ORG CODE: 183500 PROJECT CODE IMN02S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $49.05 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. 508 COMPLIANCE 2. TVAR SOLUTIONS QUOTE 3. JA WORD 4. JA PDF THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P272. *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 CHRISTOPHER STRANGE AT STRANGECB@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