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A PDF document (1.4 MB) attached to 19AQMM26F7243 – Limited Source Justification, from the Department of State.
File name: 19AQMM26F7243 FE.pdf
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SBU - CONTRACTING AND ACQUISITIONS
Document Number: 19AQMM26F7243 Blanket Agreement Number: HHM40226A0001 Page 2 of 27
Section A - Solicitation/Contract Form
Line Item
Summary
Number
Contract Number:
HHM40226A0001
Order Number:
19AQMM26F7243
Supplies or Services
Title: AWARD: INR TIO ITCF
SOC JCIP Remediation
Qty
Unit
Total Funding:
$904,160.02
Unit Price
Date of Order:
09/21/2026
Total (Inc. disc.,
tax, and fees)
PSC: DF01
2.0
PSC Description: IT AND TELECOM - IT MANAGEMENT
$452,080.01
EA
$904,160.02
SUPPORT SERVICES (LABOR)
Type of Contract Pricing: FFP
Delivery Schedule:
Delivery Number
Quantity
2.000000
As Required
FOB Point
Destination
Period of Performance: 09/30/2026 - 09/29/2027
Description: Base Year: Max Resident 1 year Subscription Monthly Billing - Standard Offering - General Item [Qty 1+]*1 year*Trellix - MAXRESIDENT-MB-AG: Q-01320220 Reference Line: 1006260008 - 001
Pricing Options: Base
CLIN Funding:
1. 1006260008 (1900 - 2026 - 19___X01200000 - INR - 1006 - 100608 - 060110 - 2650 - 2598 - 2026): $877,083.34 2. 1006260015 (1900 - 2026 - 19___X01200000 - INR - 1006 - 100608 - 060110 - 2650 - 2598 - 2026): $27,076.68
Number
Supplies or Services
Qty
Unit
Unit Price
Total (Inc. disc.,
tax, and fees)
PSC: DF01
1001
2.0
PSC Description: IT AND TELECOM - IT MANAGEMENT
EA
$452,080.01
$904,160.02
SUPPORT SERVICES (LABOR)
Type of Contract Pricing: FFP
Delivery Schedule:
Delivery Number
Quantity
2.000000
As Required
FOB Point
Destination
Period of Performance: 09/30/2027 - 09/29/2028
Description: Option Year 1: Max Resident 1 year Subscription Monthly Billing - Standard Offering - General Item [Qty 1+]*1 year*Trellix - MAXRESIDENT-MB-AG: Q-01320220 Reference Line: 1006260008 - 001
Pricing Options: Unexercised Option 001
Number
Supplies or Services
Qty
Unit
Unit Price
Total (Inc. disc.,
tax, and fees)
PSC: DF01
2001
PSC Description: IT AND TELECOM - IT MANAGEMENT
2.0
EA
$452,080.01
$904,160.02
SUPPORT SERVICES (LABOR)
Type of Contract Pricing: FFP
Delivery Schedule:
Delivery Number
Quantity
2.000000
As Required
FOB Point
Destination
Period of Performance: 09/30/2028 - 09/29/2029
Description: Option Year 2: Max Resident 1 year Subscription Monthly Billing - Standard Offering - General Item [Qty 1+]*1 year*Trellix - MAXRESIDENT-MB-AG: Q-01320220 Reference Line: 1006260008 - 001
Pricing Options: Unexercised Option 001
SBU - CONTRACTING AND ACQUISITIONS
Document Number: 19AQMM26F7243 Blanket Agreement Number: HHM40226A0001 Page 3 of 27
CLIN Funding:
Cost:
Base Totals:
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