Approval flow edit: satcomm BPA approval group added by nicholas s. Cloutier on MON may 14 13:18:38 EDT 2018 reason added: for review. **subject to the availability of funds vero, please use DS funds,…
Ended Awarded
- Contract number
- 19AQMM18S0483
- Awardee
-
Globecomm Systems Inc. UEI X398FKNLBHR3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $8,852
Award facts
- Contract value 100% obligated
- $8,852.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Western Hemisphere 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: satcomm BPA approval group added by nicholas s. Cloutier on MON may 14 13:18:38 EDT 2018 reason added: for review. **subject to the availability of funds vero, please use DS funds, per MGT instructions ( conversation with RSO). Approval flow edit: hermosillo procurement team added by veronica vazquez on WED APR 18 16:10:15 EDT 2018 reason added: no h l DS funds available, please contact belcher craig subject to funds availability if transportation charges from vendor to the nogales CRP are required, $200 has been allocated under transportation surcharge. This shpment must be sent directly to our CRP: 1370-b north industrial park drive nogales, AZ 85621 attn: US consulate hermosillo GSO/procurement. Icass: $ 2,904.33 USD (includes procurement transportation surcharges) prog: $ 3,886.47 USD DS: $ 1295.49 USD h l-DS: $ 1,295.49 procurement and transportation charges under icass please. Users: a) icass: - GOV expess van BEC-004 - GOV BEC-065 b) prog: - GOV BDC-058 - alternate command center - CGR c) DS: - GOV BDC-011 d) h l-DS: - GOV BCC-002 * changed the total number of items from 12 to 7: 5 for armored and RSO vehicles 1 for alternate command center 1 for CGR approval flow edit: rocio m. Rodriguez added by maria luisa bringas on WED MAR 21 14:57:20 EDT 2018 reason added: selected approver * air time will be valid until march 31, when current BPA ends. * separate request will be submitted for air time once new BPA is awarded. * items are part of the mgmt section crisis prep action items checklist
Quick answers
Who was awarded contract 19AQMM18S0483?
19AQMM18S0483 was awarded to Globecomm Systems Inc. by Office of Acquisition Management (Department of State) on May 14, 2018.
How much is contract 19AQMM18S0483 worth?
The government has obligated $8,852 on 19AQMM18S0483.
Which agency awarded contract 19AQMM18S0483?
Office of Acquisition Management (Department of State) awarded 19AQMM18S0483, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19AQMM18S0483 an order under another contract?
Yes. 19AQMM18S0483 is a BPA call under GS35F0456S-SAQMMA12A0252, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18S0483 competed?
The extent of competition for 19AQMM18S0483 was full and open competition.
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