Approval flow edit: aqmops approver added by charlotte R cameron on WED may 02 08:16:00 EDT 2018 reason added: please final approve and assign to me in gfms thank you approval flow edit: michael S…
Ended Awarded
- Contract number
- 19AQMM18S0456
- Awardee
-
Globecomm Systems Inc. UEI X398FKNLBHR3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $37,982
Award facts
- Contract value 100% obligated
- $37,981.95 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 611420 Computer Training
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Smithtown, NY 11788, USA
Award details come from SAM.gov/FPDS.
Description
Approval flow edit: aqmops approver added by charlotte R cameron on WED may 02 08:16:00 EDT 2018 reason added: please final approve and assign to me in gfms thank you approval flow edit: michael S lukwago added by charlotte R cameron on WED may 02 07:22:00 EDT 2018 reason added: email 5/2/2018.please add the seccond ODC line for the TEL-iridium batteries this order has been returned to add the shipping costs for TEL-IRIDIUM9555HANDSET and TEL-IRIDIUM9555 spare battery and also the G & a flat fee for lithium ION battery handling approval flow edit: kampala contracting officers added by dorothy X kiyingi on WED APR 25 04:30:02 EDT 2018 reason added: to approve additional costs approval flow edit: kampala FMO group added by dorothy X kiyingi on WED APR 25 04:29:07 EDT 2018 reason added: to approve fiscal data for added items approval flow edit: kampala FMC accountants added by dorothy X kiyingi on WED APR 25 04:26:55 EDT 2018 reason added: to put fiscal data for added items approval flow edit: dorothy X kiyingi added by dorothy X kiyingi on WED APR 25 04:25:33 EDT 2018 reason added: to make changes to the request approval flow edit: michael S lukwago added by charlotte R cameron on TUE APR 24 08:18:36 EDT 2018 reason added: please add G & a fee and DA shipping fee per email 4/24 thank you approval flow edit: michael S lukwago added by charlotte R cameron on MON APR 23 09:17:23 EDT 2018 reason added: please see email 4/23/2018 please add G & a fee $36.00 as ODC line and add DA shipping fee advised by vendor as an ODC line approval flow edit: aqmops approver deleted by nicholas S. Cloutier on MON APR 23 08:47:37 EDT 2018 reason deleted: satcomm approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on MON APR 23 08:47:27 EDT 2018 reason added: for final approval
Quick answers
Who was awarded contract 19AQMM18S0456?
19AQMM18S0456 was awarded to Globecomm Systems Inc. by Office of Acquisition Management (Department of State) on May 2, 2018.
How much is contract 19AQMM18S0456 worth?
The government has obligated $37,982 on 19AQMM18S0456.
Which agency awarded contract 19AQMM18S0456?
Office of Acquisition Management (Department of State) awarded 19AQMM18S0456, with funding from Bureau of African Affairs (Department of State).
Is contract 19AQMM18S0456 an order under another contract?
Yes. 19AQMM18S0456 is a BPA call under GS35F0456S-SAQMMA12A0252, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18S0456 competed?
The extent of competition for 19AQMM18S0456 was full and open competition.
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