HSHQDC09C00053

COTR: JOE BELTRANO, 703-235-5109 PERIOD OF PERFORMANCE: 8/17/06 TO 9/30/06 THE PURPOSE OF THIS PURCHASE REQUEST IS TO PROVIDE FUNDING FOR THE RATIFICATION OF AN UNAUTHORIZED COMMITMENT TO AKAMAI TECHNOLOGIES, WHOSE TECHNICAL EXPERTISE IN THE AREAS OF INTERNET INTELLIGENCE AND DATA FEEDS WERE UTILIZED IN THE ABSENCE OF A CONTRACT DURING FY 06. AN INVOICE FROM AKAMAI TECHNOLOGIES, INC. HAS BEEN PROVIDED TO THE OFFICE OF PROCUREMENT OPERATIONS (OPO) IN THE AMOUNT OF $122,000. CS00000-000-M6-40-70-01-000-01-08-0100-00-00-00-00-GE-OE-25-76BEN000