Country Buyer Supplier Details
None DEPARTMENT OF STATE

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C. G. COE & SON, INC.

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ULT. DEST: DUBLIN DCR POC: HEATHER MCINTIRE / CH QUOTE TYPE: QUOTE DATE: 06/19/2019 QUOTE NUMBER: QUOTE PREPARED BY: C COE QUOTE EXPIRATION: 09/17/2019
ULT. DEST: DUBLIN DCR POC: HEATHER MCINTIRE / CH QUOTE TYPE: QUOTE DATE: 06/19/2019 QUOTE NUMBER: QUOTE PREPARED BY: C COE QUOTE EXPIRATION: 09/17/2019
None DEPARTMENT OF STATE

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AFFIGENT, LLC

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PR 8070959 IS READY FOR THE BUDGET OFFICE TO REVIEW AND APPROVE. THIS REQUISTION IS: PR8070959: URGENT_ENM_F5 MAINTENANCE_BAR 19P-054_ ATTN: JAMES C. TYSON PLEASE BE AWARE OF THE VARIOUS START DATES WITHIN THIS ORDER AND ITS LINE ITEMS. URGENT - REFERENCE PR7951890/1019920013. AQM IS AWAITING THIS NEW PR IN ORDER TO AWARD. PLEASE FORWARD THIS REQUISITION TO JAMES C. TYSON. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED O N THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS WERE REFERENCED ON THE ORIGINAL PR. 1. TAIL WIND QUOTE 2. 508 COMPLIANCE 3. J A PDF 5. PRIOR AWARDS - 19AQMM18F2755 19AQMM18F0824 SAQMMA17F0512 SAQMMA17F3903 6. IT ACQUISITION APPROVAL THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 19P-54. *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 TREY NGO AT NGOTD@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH FOR ADDITIONAL INFORMATION PLEASE CONTACT: HELENE THOMAS ON 703-912 8465 OF IRM/OPS/ENM OR A/EX/PAS HELEN HIRSHON ON 202-485-7049. APPROVAL FLOW EDIT: DELETED BY SUPPORT DESK AGENT - RICARDO J VALADEZ ON TUE FEB 19 07:23:37 EST 2019 REASON DELETED: INC0653089 APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY SUPPORT DESK AGENT - RICARDO J VALADEZ ON TUE FEB 19 07:23:31 EST 2019 REASON ADDED: INC0653089 THIS REQUEST HAS BEEN ASSIGNED TO SAHEED OSOBA FOR PROCESSING. APPROVAL FLOW EDIT: ADDED BY TRINITA R. GREENE ON FRI FEB 15 15:06:00 EST 2019 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR8070959: ENM F5 MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $158,683.02 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $1,983.54 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED ON BEHALF OF MARY L. CARROLL PER ENM BAR 19P-54 URGENT - REFERENCE PR7951890/1019920013. AQM IS AWAITING THIS NEW PR IN ORDER TO AWARD. PLEASE FORWARD THIS REQUISITION TO JAMES C. TYSON. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED O N THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS WERE REFERENCED ON THE ORIGINAL PR. 1. TAIL WIND QUOTE 2. 508 COMPLIANCE 3. J A PDF 5. PRIOR AWARDS - 19AQMM18F2755 19AQMM18F0824 SAQMMA17F0512 SAQMMA17F3903 6. IT ACQUISITION APPROVAL THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 19P-54. *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 TREY NGO AT NGOTD@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
PR 8070959 IS READY FOR THE BUDGET OFFICE TO REVIEW AND APPROVE. THIS REQUISTION IS: PR8070959: URGENT_ENM_F5 MAINTENANCE_BAR 19P-054_ ATTN: JAMES C. TYSON PLEASE BE AWARE OF THE VARIOUS START ...
None DEPARTMENT OF STATE

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DBMS CONSULTING, INC.

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PR 8100387 IS READY FOR THE BUDGET OFFICE TO REVIEW AND APPROVE. HELEN HIRSHON ON 03/12/2019. PR8100387: ENM_RED HAT LINUX LICENCE_BAR 19P-200 ATTN: JAMES TYSON PROCUREMENT OF SOFTWARE SUPPORT SERVICES FOR THE OPERATING SYSTEM REQUIRED TO DEPLOY ENTERPRISE LEVEL SPLUNK INFRASTRUCTURE. THIS SERVICE HAS BEEN PROCURED FOR OTHER SYSTEMS, BUT THIS IS THE FIRST RHEL PROCUREMENT FOR SP1UNK. THE LICENSE INCLUDES TECHNICAL SUPPORT OF THE SOFTWARE. THE COST IS $25,710.00 SUPPORTED BY FUNDING DETAILS: 1900-2019--19___X01200000-1019-IRM--5445--3153-IMN01S01-183500-- ATTACHMENTS: 1. FCN QUOTE DATED FEB. 19, 2019 2. J A 3. IT ACQUISITION PRE-APPROVAL 4. VPAT FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. OR A/EX/PAS: HELEN HIRSHON ON (202) 485-7049. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY HELEN HIRSHON ON TUE MAR 12 14:31:02 EDT 2019 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR8100387: RED HAT LINUX LICENCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19___X01200000 = $25,710.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X01200000 = $321.38 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO JAMES C. TYSON. THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. FCN QUOTE 2. JA 3. IT ACQUISITION APPROVAL EMAIL 4. VPAT THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 19P-200. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO BRUCE BEGNELL AT BEGNELLBR@STATE.GOV AND CHRISTOPHER DIGGS AT DIGGSC@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
PR 8100387 IS READY FOR THE BUDGET OFFICE TO REVIEW AND APPROVE. HELEN HIRSHON ON 03/12/2019. PR8100387: ENM_RED HAT LINUX LICENCE_BAR 19P-200 ATTN: JAMES TYSON PROCUREMENT OF SOFTWARE SUPPORT SERVICES ...