Delivery order HSCG4414FPC7146SYSTECH SYNERGY, INC.

Description of requirement

SW LICENSES FOR THE LAB. 1. TREASURY ACCOUNT SYMBOL (TAS): 70140610 2. DESCRIPTION: SOFTWARE FOR CGC2 SYSTEM 3. CUSTOMER%U2019S LOCATION: C3CEN 4. SPEND PLAN NUMBER: 14-C7-011 5. COMPLETED ADVANCED ACQUISITION PLAN (AAP): N/A 6. INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR): N/A 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL %U2013 CRITICAL FUNCTION 8. CONTRACT ACTION TYPE: SUPPORT 9. CONTRACTOR NAME (IF APPLICABLE): GSA ADVANTAGE 10. CONTRACT NUMBER AND/OR TASK ORDER NUMBER: N/A 11. EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER: N/A 12. CONTACTING OFFICER OR CONTRACT SPECIALIST: N/A 13. COR NAME AND PHONE NUMBER: N/A 14. TECHNICAL POINT OF CONTACT NAME AND PHONE NUMBER: LT BRYCE TUCKER, (757) 686-2105 15. ACQUISITION PLAN (AP) FFP<$10M: ACQUISITION PLANNING 16. SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR): SUBJECT TO AVAILABILITY OF FUNDING: THE ESTIMATED AMOUNT OF EACH LINE ITEM IS AS FOLLOWS: LINE ITEM 1: $30,000 TOTAL ESTIMATED VALUE: $30,000 17. INCREMENTAL FUNDING: FULL FUNDING OR ADDITIONAL INCREMENTAL FUNDING WILL BE PROVIDED IMMEDIATELY UPON RECEIPT TO THE EXTENT SUCH FUNDS ARE PROVIDED TO THIS COMPONENT.