Corelight FE
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A PDF document (231 KB) attached to 19AQMM26F1457 – Justification for Exception to Fair Opportunity, from the Department of State.
File name: 19AQMM26F1457 - Corelight FE.pdf
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Document Number: 19AQMM26F1457 Contract Number: NNG15SC61B Page 1 of 29
PAGE
ORDER FOR SUPPLIES OR SERVICES
OF
PAGES
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
1. DATE OF ORDER
09/21/2026
2. CONTRACT NO. (If any)
NNG15SC61B
3. ORDER NO.
19AQMM26F1457
4. REQUISITION/REFERENCE NO.
1006260009
6. SHIP TO:
a. NAME OF CONSIGNEE
TECHNOLOGY AND INNOVATION OFFICE (INR/TIO)
b. STREET ADDRESS
2201 C STREET, NW, ATTN: INR/TIO
5. ISSUING OFFICE (Address correspondence to)
BUREAU OF GLOBAL ACQUISITIONS (GA)
1200 Wilson Blvd., SA-6B
ATTN: GA
ARLINGTON, VA 22209
CONTACT NAME:
PHONE: 703-875-6059
EMAIL: [email protected]
Annie L. Harlow
c. CITY
Washington
7. TO:
a. NAME OF CONTRACTOR
d. STATE
e. ZIP CODE
DC
20010
f. SHIP VIA
UEI:FZK7KZZJYNQ9
b. COMPANY NAME
FEDERAL RESOURCES CORPORATION
DBA: FRC
8. TYPE OF ORDER
X
a. PURCHASE
Please furnish the following on the terms
and conditions specified on both sides of
this order and on the attached sheet, if any,
including delivery as indicated.
c. STREET ADDRESS
PO BOX 1028
b. DELIVERY -- Except for billing
instructions on the reverse, this delivery
order is subject to instructions contained on
this side only of this form and is issued
subject to the terms and conditions of the
above-numbered contract.
10. REQUISITIONING OFFICE
d. CITY
TECHNOLOGY AND INNOVATION OFFICE (INR/TIO), 2201 C
STREET, NW, ATTN: INR/TIO, Washington, DC 20010
ERIE
e. STATE
f. ZIP CODE
PA
16512
9. ACCOUNTING AND APPROPRIATION DATA
See Lines
$127,782.45
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
b. OTHER THAN SMALL
c. DISADVANTAGED
X a. SMALL
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
f. SERVICE-DISABLED
VETERAN-OWNED
13. PLACE OF
a. INSPECTION
12. F.O.B. POINT
d. WOMEN-OWNED
e. HUBZone
h. EDWOSB
14. GOVERNMENT B/L NO.
b. ACCEPTANCE
15. DELIVER TO F.O.B. POINT ON 16. DISCOUNT TERMS
0 Days: 0.00 %
OR BEFORE (Date)
0 Days: 0.00 %
09/20/2026
0 Days: 0.00 %
0 Days: 0.00 %
17. SCHEDULE (See reverse for Rejections)
QUANTITY
QUANTITY
Item No.
SUPPLIES OR SERVICES
ORDERED
UNIT
UNIT PRICE
AMOUNT
ACCEPTED
(a)
(b)
(c)
(d)
(e)
(f)
(g)
See Lines
18. SHIPPING POINT
19. GROSS SHIPPING WEIGHT
20. INVOICE NO.
$127,782.45
21. MAIL INVOICE TO:
SEE BILLING
INSTRUCTIONS
ON
REVERSE
a. NAME
17(h) TOT.
(Cont.
pages)
IPP
b. STREET ADDRESS(or P.O. Box)
Invoices to be uploaded to Invoice Processing Platform, at http://www.ipp.gov
c. CITY
CHARLESTON
22. UNITED STATES OF AMERICA BY (Signature)
d. STATE
SC
Digitally signed by Crystal N
Crystal N Johnson Johnson
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