ATTN: CATHY ROSS REQUISITION TITLE: ENM_DELL CHANGE AUDITOR_BAR 18-558_ATTN: CATHY ROSS PR7686084 IS A REQUEST TO PROCURE QUEST CHANGE AUDITOR SOFTWARE ON BEHALF OF IRM/OPS/ENM IN THE AMOUNT OF $122,700.00. THIS IS A NEW ORDER FOR THE RENEWAL OF EXISTING QUEST CHANGE AUDITOR SOFTWARE FOR 1 YEAR. 9/30/2018-9/30-2019 ATTACHED: 508 COMPLIANCE 2. DLT QUOTE 3. DLT QUOTE 4. JA PDF 5. PRIOR AWARD 19AQMM18F0456 IT ACQUISITIONS APPROVAL (2569) FUNDING FOR THIS REQUEST IS PROVIDED UNDER APPROPRIATION 1900-2018--19___X0113000H-1019-IRM--5445--3153-IMN01S01-183500------ FOR MORE INFORMATION PLEASE CONTACT HELENE THOMAS. THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON WED SEP 05 09:54:37 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7686084: DELL CHANGE AUDITOR ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $122,700.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $1,533.75 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CATHY ROSS. THIS REQUISITION IS FOR SOFTWARE LICENSES/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. 508 COMPLIANCE 2. DLT QUOTE 3. DLT QUOTE 4. JA PDF 5. PRIOR AWARD 19AQMM18F0456 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-558. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT [email protected] AND CIVARATH TUM AT [email protected]. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR [email protected]. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH