Federal contract award

19AQMM18F3526

PLEASE FUND CLIN 003 FOR $80,000.00 FROM THE FOLLOWING FUND SITE: ALLOTMENT 1096 OCO APPROVAL FLOW EDIT: GEC APPROVERS ADDED BY SUPPORT DESK AGENT - CRAIG M. ELLIS ON WED JUN 20 13:53:56 EDT 2018 REASON ADDED: INC0542475 PLEASE FUND CLIN 001 FOR $135,000.00 FROM THE FOLLOWING FUND SITE: ORG CODE 250330 FUNCTION CODE 2946 PROJECT CODE PDPR06 APPROVAL FLOW EDIT: IIP PLATFORM APPROVERS ADDED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON WED JUN 20 12:46:48 EDT 2018 REASON ADDED: INC0542475 APPROVAL FLOW EDIT: GEC APPROVERS ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:09:08 EDT 2018 REASON ADDED: INC0541508 APPROVAL FLOW EDIT: IIP PLATFORM APPROVERS ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:08:09 EDT 2018 REASON ADDED: INC0541508 APPROVAL FLOW EDIT: DELETED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:07:46 EDT 2018 REASON DELETED: INC0541508 APPROVAL FLOW EDIT: ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:06:50 EDT 2018 REASON ADDED: INC0541508 CHRIS OLEN, 06/18/18 IIP/PR/AN REQUESTS THE RECOMPETE OF THE EXISTING REQUIREMENT FOR AWS COMMERCIAL CLOUD SERVICES ON BEHALF OF IIP'S OFFICE OF ANALYTICS, IIP'S OFFICE OF DESIGN, AND GEC'S OFFICE OF SCIENCE AND TECHNOLOGY. IIP/PR/AN RECOMMENDS THE RECOMPETE OF THIS REQUIREMENT TO BE CARRIED OUT ON A COST BASIS ON NASA SEWP GROUP B, PER THE ATTACHED MARKET RESEARCH (SEE: MARKET RESEARCH - AWS RESELLERS NASA SEWP V) AND THE ATTACHED REQUIREMENT STATEMENT'S ACQUISITION PLAN. ADDITIONAL MARKET RESEARCH FOR CLOUD COMPUTING SERVICE PROVIDERS AS WELL AS A BASIS OF COST ESTIMATES (IGCE) FOR THIS REQUIREMENT ARE ALSO ATTACHED. PLEASE FUND CLIN 002 OF THIS REQUEST FROM THE FOLLOWING FUND SITE, PERTAINING TO THE OFFICE OF ANALYTICS: OFFICE/PROGRAM: IIP/PR/AN APROPP: 19__801130007 FUNCTION: 2952 ORGANIZATION: 250130 PROJECT CODE: PDPR19 PLEASE FUND CLIN 001 AND CLIN 003 FROM THE IIP/PL/DE FUND SITE AND THE GEC S T FUND SITE, RESPECTIVELY. IIP/PL/DE AND GEC S T APPROVERS HAVE BEEN INCLUDED IN THIS ARIBA APPROVAL FLOW. COR: CHRIS OLEN AMOUNT OF THIS REQUEST: $335,000.00 TOTAL REQUESTED AWARD AMOUNT: $335,000.00 (CHRIS OLEN, MON, 18 JUNE, 2018)