MATRIX SOLUTIONS INC - ATTN: CHARLOTTE CAMERON ENM_DCTRACK MAINT RENEWAL_BAR 18-195_ATTN: CHARLOTTE CAMERON ATTN: CHARLOTTE CAMERON PR7185880 IS A MAINTENANCE RENEWAL REQUEST TO RENEW THE POWER SYSTEM FROM SUNBIRD IN THE AMOUNT OF $19,702.05 USD THE FOLLOWING DOCUMENTS ARE ATTACHED BELOW: MATRIX SOLUTIONS QUOTE J&A PDF J&A WORD 508 COMPLIANCE PREVIOUS AWARDS SAQMMA17F2859&SAQMMA16F3338&SAQMMA15F1828-M001 KEN ROGER S APPROVAL FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $19,702.05 USD 1900-2018--19___801130003-1019-IRM--5445--3153-IMN01S01-183500------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS) (703) 912 8465, OR TRINITA GREENE (202) 485-7055 FROM THE PROCUREMENT ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). ASSIGNED TO TRINITA GREENE FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY PETER F. SMITH ON MON MAR 26 11:41:53 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7185880: DCTRACK MAINTENANCE RENEWAL ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $19,702.05 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $246.28 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO CHARLOTTE CAMERON. THIS REQUISITION IS FOR SOFTWARE/HARDWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. MATRIX SOLUTIONS QUOTE 2. J&A PDF 3. J&A WORD 4. 508 COMPLIANCE 5. PREVIOUS AWARDS SAQMMA17F2859&SAQMMA16F3338&SAQMMA15F1828-M001 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-195. THIS REQUISITION IS TO RENEW THE POWER SYSTEM MAINTENANCE FROM SUNBIRD (FORMERLY RARITAN). THIS IS CRITICAL TO MAINTAIN THIS SYSTEM AND TO PREVENT UNNECESSARY RISK TO THE ENTERPRISE. *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 CATHERINE A. ROBINSON AT ROBINSONCA2@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV ON-SITE POC: JOE KAHNEY AT 301-985-8357/8100 OR KAHNEYJL@STATE.GOV PHYSICAL LOCATION: GTS LOGISTICS, MR. VIRGIL DICKERSON US DEPT OF STATE, STATE ANNEX 26 8101 ODELL ROAD BELTSVILLE, MD 20705
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ATTN: CHARLOTTE CAMERON ENM_DCTRACK MAINT RENEWAL_BAR 18-195_ATTN: CHARLOTTE CAMERON ATTN: CHARLOTTE CAMERON PR7185880 IS A MAINTENANCE RENEWAL REQUEST TO RENEW THE POWER SYSTEM FROM SUNBIRD IN THE AMOUNT OF $19,702.05 USD THE FOLLOWING DOCUMENTS ARE ATTACHED BELOW: MATRIX SOLUTIONS QUOTE J&A PDF J&A WORD 508 COMPLIANCE PREVIOUS AWARDS SAQMMA17F2859&SAQMMA16F3338&SAQMMA15F1828-M001 KEN ROGER S APPROVAL FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $19,702.05 USD 1900-2018--19___801130003-1019-IRM--5445--3153-IMN01S01-183500------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS) (703) 912 8465, OR TRINITA GREENE (202) 485-7055 FROM THE PROCUREMENT ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). ASSIGNED TO TRINITA GREENE FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY PETER F. SMITH ON MON MAR 26 11:41:53 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7185880: DCTRACK MAINTENANCE RENEWAL ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $19,702.05 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $246.28 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO CHARLOTTE CAMERON. THIS REQUISITION IS FOR SOFTWARE/HARDWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. MATRIX SOLUTIONS QUOTE 2. J&A PDF 3. J&A WORD 4. 508 COMPLIANCE 5. PREVIOUS AWARDS SAQMMA17F2859&SAQMMA16F3338&SAQMMA15F1828-M001 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-195. THIS REQUISITION IS TO RENEW THE POWER SYSTEM MAINTENANCE FROM SUNBIRD (FORMERLY RARITAN). THIS IS CRITICAL TO MAINTAIN THIS SYSTEM AND TO PREVENT UNNECESSARY RISK TO THE ENTERPRISE. *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 CATHERINE A. ROBINSON AT ROBINSONCA2@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV ON-SITE POC: JOE KAHNEY AT 301-985-8357/8100 OR KAHNEYJL@STATE.GOV PHYSICAL LOCATION: GTS LOGISTICS, MR. VIRGIL DICKERSON US DEPT OF STATE, STATE ANNEX 26 8101 ODELL ROAD BELTSVILLE, MD 20705
Context & Analysis
Department of State obligated $19,654.51 to MATRIX SOLUTIONS INC for attn: charlotte cameron enm_dctrack maint renewal_bar 18-195_attn: charlotte cameron attn: charlotte cameron pr7185880 is a maintenance renewal request to renew the power system from sunbird in th…. The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of State under NAICS 541512 — related awards are listed below.
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