DOS TO - Xacta FE
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A PDF document (267 KB) attached to 19AQMM26F1637 – Sole Source Justification under Federal Supply Schedule, from the Department of State.
File name: DOS TO 19AQMM26F1637 - Xacta_FE.pdf
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Document Number: 19AQMM26F1637 Contract Number: GS35F162DA Page 1 of 20
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
2. CONTRACT NUMBER
GS35F162DA
7. FOR SOLICITATION
INFORMATION CALL:
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
10/01/2026
19AQMM26F1637
a. NAME
Annie L. Harlow
9. ISSUED BY
BUREAU OF GLOBAL ACQUISITIONS (GA)
1200 Wilson Blvd., SA-6B
ATTN: GA
ARLINGTON, VA 22209
1. REQUISITION NUMBER
1006260010
5. SOLICITATION NUMBER
19AQMM26Q0451
6. SOLICITATION ISSUE
DATE
b. TELEPHONE NUMBER (No collect calls)
703-875-6059
CODE
GAAM_
10. THE ACQUISITION IS
15. DELIVER TO
TECHNOLOGY AND INNOVATION OFFICE (INR/TIO)
2201 C STREET, NW
ATTN: INR/TIO
Washington, DC 20010
CODE
INRTI
17a. CONTRACTOR/
CODE
OFFEROR
TELOS CORPORATION
19886 ASHBURN RD
ASHBURN, VA 20147-2358
FACILITY
CODE
99100
056280621
Contact: Rachel Fandel
Telephone No. 7037243800 x3670
UNRESTRICTED OR
SET ASIDE:
% FOR
WOMEN-OWNED SMALL
BUSINESS (WOSB)
HUBZONE SMALL
BUSINESS
ECONOMICALLY DISADVANTAGED WOMEN(NAICS): 541519
OWNED SMALL BUSINESS (EDWOSB)
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
SIZE STANDARD:
8(A)
13b. RATING
14. METHOD OF SOLICITATION
13a. THIS CONTRACT IS
X REQUEST
INVITATION
RATED ORDER UNDER
FOR
FOR BID
DEFENSE PRIORITIES AND
QUOTE
(IFB)
ALLOCATIONS SYSTEM (RFQ)
DPAS (15 CFR 700)
16. ADMINISTERED BY
GAAM
CODE
IT Cyber & Telecom
GA/AM/TSS/ITC/ITCT
Bureau of Global Acquisitions
1200 Wilson Blvd (SA-06B)
Arlington, VA 22209
18a. PAYMENT WILL BE MADE BY
IPP
CODE
IPP
Invoices to be uploaded to Invoice Processing Platform
at http://www.ipp.gov
CHARLESTON, SC 29415
REQUEST
FOR
PROPOSAL
(RFP)
UEI:JLW7WAKPEKD4
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. ITEM NUMBER
X
8. OFFER DUE DATE /
LOCAL TIME
SMALL BUSINESS
SERVICE-DISALBED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
12. DISCOUNT TERMS
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS BLOCK IS 0 Days: 0.00 %
MARKED
0 Days: 0.00 %
SEE
0 Days: 0.00 %
SCHEDULE
0 Days: 0.00 %
c. EMAIL
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED
SEE ADDENDUM
20. SCHEDULE OF SUPPLIES/SERVICES
21. QUANTITY
22. UNIT
23. UNIT PRICE
24. AMOUNT
See Lines
25. ACCOUNTING AND APPROPRIATION DATA
1900 - 2026 - 19___X01200000 - INR - 1006 - 100608 - 060110 - 2650 - 2544 - 2026
26. TOTAL AWARD AMOUNT (For Government Use Only)
$654,191.51
$654,191.51
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1,
52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
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