Approval flow edit: aqmops approver added by charlotte r cameron on TUE JUL 17 09:35:23 EDT 2018 reason added: please final approve and assign to me in gfms approval flow edit: charlotte r cameron…
Ended Awarded
- Contract number
- 19AQMM18S0700
- Awardee
-
Globecomm Systems Inc. UEI X398FKNLBHR3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $10,802
Award facts
- Contract value 100% obligated
- $10,801.91 Current and potential, with all options
- Completion date 100% complete
- 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 TUE JUL 17 09:35:23 EDT 2018 reason added: please final approve and assign to me in gfms approval flow edit: charlotte r cameron deleted by charlotte r cameron on TUE JUL 17 09:34:30 EDT 2018 reason deleted: not needed approval flow edit: satcomm BPA approval group deleted by charlotte r cameron on TUE JUL 17 09:34:02 EDT 2018 reason deleted: not needed the changes to line item have been completed. Approval flow edit: charlotte r cameron added by joshua parker on TUE JUL 17 02:53:05 EDT 2018 reason added: selected approver approval flow edit: joshua parker added by charlotte r cameron on MON JUL 16 13:53:42 EDT 2018 reason added: please see email dated 7/16/2018 please make changes approval flow edit: joshua parker added by charlotte r cameron on THU APR 05 14:03:54 EDT 2018 reason added: please reference email 4/5/2018 thank you approval flow edit: charlotte r cameron added by souleiman e kayad on WED MAR 28 01:48:11 EDT 2018 reason added: for final approve approval flow edit: djibouti contracting officers added by souleiman e kayad on WED MAR 28 01:46:32 EDT 2018 reason added: for approval approval flow edit: djibouti FMO group added by souleiman e kayad on WED MAR 28 01:44:10 EDT 2018 reason added: for approval approval flow edit: djibouti FMC accountants added by souleiman e kayad on WED MAR 28 01:43:33 EDT 2018 reason added: to adjust the funding approval flow edit: djibouti procurement team added by souleiman e kayad on WED MAR 28 01:42:30 EDT 2018 reason added: for correction as per the attached message approval flow edit: joshua parker added by charlotte r cameron on MON MAR 26 11:19:38 EDT 2018 reason added: HI joshua, the order looks good, however IW ENT to approve the PR and an error came up please fix when you get the chance, thank you approval flow edit: djibouti FMC accountants added by joshua parker on THU FEB 15 00:27:53 EST 2018 reason added: selected approver the dispatch fee has been added. Approval flow edit: joshua parker added by rick marafino on MON NOV 20 08:26:55 EST 2017 reason added: $104.77 dispatch agent fee still needs to be added. I approve. I have made the necessary changes. If there is anything else needed please advise. Approval flow edit: joshua parker added by rick marafino on THU NOV 16 08:59:22 EST 2017 reason added: joshua needs to edit the PR with the items listed in my email to him. I am approving this request i am submitting this request because i was not able to submit the request before the deadline. AQM deadline which was 09/15/2017 as per the attached email is already passed and please resubmit this request in the new fiscal year 2018 aproval flow edit: IRM/OPS/ITI/LWS approver added by joshua parker on MON SEP 18 12:38:29 EDT 2017 reason added: selected approver
Quick answers
Who was awarded contract 19AQMM18S0700?
19AQMM18S0700 was awarded to Globecomm Systems Inc. by Office of Acquisition Management (Department of State) on July 17, 2018.
How much is contract 19AQMM18S0700 worth?
The government has obligated $10,802 on 19AQMM18S0700.
Which agency awarded contract 19AQMM18S0700?
Office of Acquisition Management (Department of State) awarded 19AQMM18S0700, with funding from Bureau of African Affairs (Department of State).
Is contract 19AQMM18S0700 an order under another contract?
Yes. 19AQMM18S0700 is a BPA call under GS35F0456S-SAQMMA12A0252, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM18S0700 competed?
The extent of competition for 19AQMM18S0700 was full and open competition.
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