Emss certus blanket purchase agreement

Ended Awarded Last action

Contract number
HC101321A0003
Awardee
Awarding agency
Task orders
11 $271,448 obligated

Award facts

Opportunity
Combined order value
$271,686 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$74,400,000.00
Maximum order
$74,400,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Defense Information Systems Agency established a Blanket Purchase Agreement with Satcom Direct Government, LLC on April 9, 2021, against the General Services Administration's Multiple Award Schedule, with a ceiling value of $74.4 million and an ultimate completion date of April 8, 2026.

The BPA procures enhanced mobile satellite services equipment, activation, and repair, along with commercial satellite subscription services for aeronautical, maritime, and land mobile applications. Place of performance is Ashburn, Virginia. All BPA calls are priced firm fixed price.

Recent BPA-call activity includes ten calls issued between September 6, 2024, and March 7, 2026, totaling approximately $291,700 in ceiling value. The Air Force issued eight calls in early September 2024, each valued at $30,048.53, for EMSS Certus land mobile and service equipment, activation, and repair. Naval Information Warfare Systems Command issued two calls in October 2024 valued at $5,575.33 and $5,583.00 respectively, also for EMSS equipment, activation, and repair. Air Force Materiel Command issued a call on March 7, 2026, valued at $20,139.13 for EMSS Certus Aero equipment, activation, and repair. All calls carry completion dates through October 8, 2026, or March 10, 2027.

Task orders

Task order Ordering agency Obligated Awarded
CERT000011EBM enhanced mobile satellite services - certus aero HC101326FA757 Defense Information Systems Agency $20,139
CERT000010EBM HC101325FA061 Defense Information Systems Agency $5,575
CERT000009EBM HC101325FA050 Defense Information Systems Agency $5,583
CERT000003EBM - emss certus land mobile service HC101324FD807 Defense Information Systems Agency $30,009
CERT000002EBM - emss certus land mobile service HC101324FD808 Defense Information Systems Agency $30,009
CERT000001EBM - emss certus land mobile service HC101324FD814 Defense Information Systems Agency $30,009
CERT000007EBM - emss certus land mobile service HC101324FD811 Defense Information Systems Agency $30,049
CERT000004EBM - emss certus HC101324FD809 Defense Information Systems Agency $30,009
CERT000006EBM - emss certus land service HC101324FD812 Defense Information Systems Agency $30,009
CERT000005EBM - emss certus service HC101324FD810 Defense Information Systems Agency $30,009
CERT000008EBM - emss certus land mobile HC101324FD813 Defense Information Systems Agency $30,049
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00021 · This modification is to insert the clause at far 52.222-90, addressing DEI discrimination by federal contractors $0
Exercise an Option P00020 · Emss certus option to extend services for 6 months $0
Other Administrative Action P00019 · Emss certus contractor name change $0
Exercise an Option P00018 · Emss certus OY 4 exercise $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 · Emss certus BPA: certus blanket purchase agreement $0
Exercise an Option P00015 · Emss certus base period services $0
Other Administrative Action P00014 · Emss certus services MOD for administrative update $0
Other Administrative Action P00013 · Emss certus services MOD to add far clause. $0
Other Administrative Action P00012 $0
Exercise an Option P00011 · Emss certus base period services $0
Other Administrative Action P00010 · MOD to reduce pricing and lift stop work order $0
Other Administrative Action P00009 · Emss certus base period services extension of stop work order through march 2023 $0
Other Administrative Action P00008 · Emss certus base period services extend stop work order through december 25, 2022 $0
Other Administrative Action P00007 · Emss certus base period services, extend stop work order through september 26, 2022. $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Emss certus base period services $0
Other Administrative Action P00004 · Emss certus base period services extension of stop work order through march 29TH, 2022. $0
Other Administrative Action P00003 · Emss certus base period services - extend stop work order through december 29TH, 2021. $0
Other Administrative Action P00002 · Emss certus blanket purchase agreement (BPA) - clin addition modification $0
Other Administrative Action P00001 · Emss certus blanket purchase agreement (BPA) - clin correction modification $0
Original award $0
Show all 22

Quick answers

Who was awarded contract HC101321A0003?

HC101321A0003 was awarded to Satcom Direct Government, LLC by Defense Information Systems Agency (Department of Defense) on April 9, 2021.

How much is contract HC101321A0003 worth?

Orders under HC101321A0003 have obligated $271,448. Their combined current value, with exercised options, is $271,686. HC101321A0003's own ceiling is $74,400,000. A single order can be worth up to $74,400,000.

How many orders have been placed under contract HC101321A0003?

11 orders have been placed under HC101321A0003, the latest on March 7, 2026.

Who can order from contract HC101321A0003?

HC101321A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HC101321A0003 under another contract?

Yes. HC101321A0003 is a blanket purchase agreement under GS35F0122X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HC101321A0003 competed?

The extent of competition for HC101321A0003 was full and open competition. The government received 1 offer.

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