REQUISITION TITLE: CISCO LICENSING DSV REQUISITION NUMBER: 1019721026-M001 PR6385517-V2 IS THE REQUEST BY I…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17M2153
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $7,560
- Period of performance
- Sep 25, 2017 – Oct 25, 2018
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7010
- Place of performance
- PA
Public award description
REQUISITION TITLE: CISCO LICENSING DSV REQUISITION NUMBER: 1019721026-M001 PR6385517-V2 IS THE REQUEST BY IRM SYSTEM INTEGRITY DIVISION FOR CISCO VMWARE VCENTER 5 SERVER STANDARD, 1 YR. SUPPORT REQUIRED. THE SYSTEM INTEGRITY DIVISION PROVIDED THE FOLLOWING DOCUMENTS: ROGERSAPPROVAL CISCO J&A (FAR 8.4) SECTION 508 EXCEPTION EMAIL CORRESPONDENCE BETWEEN PREVIOUS ASSIGNERS. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $5,057.93 USD FROM APPROPRIATION X01130007. ADDITIONAL FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $2,502.57 USD FROM APPROPRIATION 70113003R. FOR INFORMATION RELATED TO THIS PURCHASE REQUISITION, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) AT 703-866-7243 OR JA MICHAEL HUNTER (A/EX/PAS) AT 202-485-7050. ATTN:CHARLOTTE CAMERON THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON WED SEP 20 15:19:57 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION 70113R ORG CODE: 184233 PROJECT CODE: IMD02S01 (DTS) THIS ITEM HAS BEEN ASSIGNED TO CHRISTINA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON MON AUG 28 14:32:59 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: JA'MICHAEL HUNTER DELETED BY RENEE HILL ON MON AUG 28 14:32:37 EDT 2017 REASON DELETED: REROUTE APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON MON AUG 28 14:32:09 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: X01137 ORG CODE: 184233 PROJECT CODE: IMS12S01 (DSV) UNSATISFACTORY SUPPORTING DOCUMENTATION. CISCO ORDER PR6385517 IS BEING DENIED DUE TO UNSATISFACTORY SUPPORTING DOCUMENTATION. THE REQUEST HAS BEEN PENDING IN THE SYSTEM SINCE THE BEGINNING OF JUNE WITH LITTLE ADJUSTMENT PER A/EX/PAS REQUEST. THE PROGRAM OFFICE IS BEING INSTRUCTED TO RE-SUBMIT THE REQUIREMENT WHEN SUFFICIENT SUPPORT IS AVAILABLE. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) (703) 866-7243, STEVEN GREGORY (IRM/FO/ITI) (703) 866-7327, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES 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 WED MAY 31 18:10:33 EDT 2017 REASON ADDED: SELECTED APPROVER APPROPRIATION: X01137 ORG CODE: 184233 PROJECT CODE: IMS12S01 (DSV) IGF::OT::IGF
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