Global satellite telecommunications equipment and airtime services.

Ended Awarded Last action

Contract number
SAQMMA12A0252
Awardee
Awarding agency
Task orders
471 $7,414,217 obligated

Award facts

Opportunity
  • SAQMMA12Q0161 Solicitation number
Combined order value
  • $7,428,343 Current, with exercised options
  • $7,485,578 Potential, with all options
Last date to order 100% complete
Maximum order
$4,425,695.58
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Satellite communication equipment/airtime 191D3225F0129 US Embassy Jakarta (DOS) $19,085
Iridium handset 19AQMS18S0036 Office of Acquisition Management $13,258
Communications equipment 19AQMS18S0034 Office of Acquisition Management $14,321
RSO airtime and subscription 19AQMM18S0803 Office of Acquisition Management $0
Approval flow edit: satcomm BPA approval group added by taquana N. Gordon on MON JUL 30 07:30:29 EDT 2018 reason added… 19AQMM18S0740 Office of Acquisition Management $3,530
Approval flow edit: santiago FMO added by taquana N. Gordon on WED JUL 25 06:45:13 EDT 2018 reason added: please add… 19AQMM18S0732 Office of Acquisition Management $441
Approval flow edit: satcomm BPA approval group added by court mcgrew on WED JUL 25 08:24:53 EDT 2018 reason added… 19AQMM18S0733 Office of Acquisition Management $1,636
Approval flow edit: satcomm BPA approval group added by taquana N. Gordon on MON JUL 23 08:09:22 EDT 2018 reason added… 19AQMM18S0730 Office of Acquisition Management $1,544
Satcom 19AQMM18S0719 Office of Acquisition Management $2,442
Approval flow edit: aqmops approver added by charlotte R cameron on TUE JUL 17 09:35:23 EDT 2018 reason added: please… 19AQMM18S0700 Office of Acquisition Management $10,802
BPA SAQMMA12A0252 clin 5007AA rimc iridium SAT phone minutes PR7497376 is a request to procure satellite phone… 19AQMM18S0696 Office of Acquisition Management $0
Approval flow edit: satcomm BPA approval group added by taquana N. Gordon on MON JUL 16 08:18:26 EDT 2018 reason added… 19AQMM18S0703 Office of Acquisition Management $733
Approval flow edit: charlotte R cameron added by sylvia thomson on MON JUL 16 23:45:25 EDT 2018 reason added… 19AQMM18S0701 Office of Acquisition Management $0
Approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on TUE JUL 17 14:43:09 EDT 2018 reason… 19AQMM18S0706 Office of Acquisition Management $221
Approval flow edit: satcomm BPA approval group added by julie gardiner on WED JUL 11 15:49:53 EDT 2018 reason added… 19AQMM18S0705 Office of Acquisition Management $2,647
Assigned to AQM specialist charlotte cameron approval flow edit: aqmops approver added by charlotte R cameron on TUE… 19AQMM18S0648 Office of Acquisition Management $1,162
Assigned to AQM specialist charlotte cameron in gfms approval flow edit: satcomm BPA approval group added by carol… 19AQMM18S0649 Office of Acquisition Management $1,765
Assigned to AQM specialist charlotte cameron approval flow edit: wellington IRM approvers deleted by savitri devi on… 19AQMM18S0641 Office of Acquisition Management $0
Assigned to AQM specialist charlotte cameron approval flow edit: aqmops approver added by charlotte R cameron on MON… 19AQMM18S0642 Office of Acquisition Management $497
Assigned to AQM specialist charlotte cameron approval flow edit: aqmops approver added by charlotte R cameron on MON… 19AQMM18S0639 Office of Acquisition Management $1,812
Assigned to AQM specialist charlotte cameron approval flow edit: satcomm BPA approval group added by nicholas S… 19AQMM18S0646 Office of Acquisition Management $0
Approval flow edit: satcomm BPA approval group added by julie gardiner on TUE JUN 19 12:46:55 EDT 2018 reason added… 19AQMM18S0603 Office of Acquisition Management $19,481
Assigned to AQM specialist charlotte cameron. Approval flow edit: aqmops approver added by charlotte R cameron on MON… 19AQMM18S0594 Office of Acquisition Management $745
Satcom 19AQMM18S0586 Office of Acquisition Management $1,544
Approval flow edit: satcomm BPA approval group added by carol harris on MON JUN 11 09:02:22 EDT 2018 reason added… 19AQMM18S0574 Office of Acquisition Management $985
Assigned to AQM specialist charlotte cameron approval flow edit: satcomm BPA approval group added by nicholas S… 19AQMM18S0593 Office of Acquisition Management $882
Approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on WED JUN 06 08:53:59 EDT 2018 reason… 19AQMM18S0557 Office of Acquisition Management $248
IT acquisitions approval. A/SPO director bill bonnett approved the subject request - (ID 1496). (see attch). SME MR… 19AQMM18S0569 Office of Acquisition Management $18,536
Approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on TUE JUN 05 12:29:35 EDT 2018 reason… 19AQMM18S0547 Office of Acquisition Management $488
Approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on MON JUN 04 08:39:31 EDT 2018 reason… 19AQMM18S0548 Office of Acquisition Management $579
AQM 19AQMM18S0540 Office of Acquisition Management $62,117
Please deliver to the following address: attention of nicholas wingert NEA-SCA/EX 2201 C. Street NW washington DC 20520… 19AQMM18S0537 Office of Acquisition Management $22,066
Please deliver to the following. Nicholas wingert NEA-SCA/EX 2201 C. Street NW washington DC 20520 suite #4245 19AQMM18S0533 Office of Acquisition Management $56,567
This purchase request is for a blanket purchase agreement (BPA) for systems. 19AQMM18S0528 Office of Acquisition Management $96,695
Approval flow edit: aqmops approver deleted by nicholas S. Cloutier on TUE may 29 12:30:37 EDT 2018 reason deleted… 19AQMM18S0527 Office of Acquisition Management $11,443
Approved the new price of the bgan SIM ($248.28) is not reflected on the catalog. The difference cost ($49.66) will… 19AQMM18S0524 Office of Acquisition Management $2,262
Charlotte, please approve if this is to be integrated to gfms. Please add fiscal information to procurement surcharge… 19AQMM18S0522 Office of Acquisition Management $3,000
Approved -the new price of the bgan SIM ($248.28) is not reflected on the catalog. The difference cost ($2,011.23) will… 19AQMM18S0520 Office of Acquisition Management $79,237
Approval flow edit: curacao FMC accountants added by nicholas S. Cloutier on FRI may 25 10:27:13 EDT 2018 reason added… 19AQMM18S0523 Office of Acquisition Management $4,133
Approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on TUE may 15 08:45:34 EDT 2018 reason… 19AQMM18S0503 Office of Acquisition Management $15,470
PR 7313101 is ready for the budget office to review and approve. Requisition title: BIC kits and SIM cards for… 19AQMM18S0486 Office of Acquisition Management $168,016
Approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on WED may 16 15:32:09 EDT 2018 reason… 19AQMM18S0488 Office of Acquisition Management $448
Satcomm 19AQMM18S0484 Office of Acquisition Management $11,010
Satcom 19AQMM18S0453 Office of Acquisition Management $0
Approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on MON may 14 13:18:38 EDT 2018 reason… 19AQMM18S0483 Office of Acquisition Management $8,852
Hand held telephone equipment 19AQMM18S0478 Office of Acquisition Management $421
Approval flow edit: satcomm BPA approval group added by nicholas S. Cloutier on WED may 09 10:25:34 EDT 2018 reason… 19AQMM18S0467 Office of Acquisition Management $6,000
Approval flow edit: aqmops approver added by charlotte R cameron on WED may 09 15:59:03 EDT 2018 reason added: please… 19AQMM18S0468 Office of Acquisition Management $3,309
Approval flow edit: satcomm BPA approval group added by julie gardiner on MON may 07 08:58:12 EDT 2018 reason added… 19AQMM18S0465 Office of Acquisition Management $7,654
Approval flow edit: aqmops approver added by charlotte R cameron on WED may 02 08:16:00 EDT 2018 reason added: please… 19AQMM18S0456 Office of Acquisition Management $37,982
Show 40 more

Latest 50 of 471 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00013 $0
Other Administrative Action M012 $0
Exercise an Option M011 $0
Supplemental Agreement for work within scope M010 · Satellite telecommunications equipment & service BPA $0
Other Administrative Action M009 · Satcom $0
Exercise an Option M008 · Satellite telecommunications equipment & service BPA $0
Other Administrative Action M007 · The purpose of this modification is to update and replace the current price schedule to reflect the changes in the modification M006. $0
Change Order M006 · The purpose of this modification is to: 1.) replace adds clins 1008AB, 2008AB, 3008AB, and 4008 AB to meet current governemtn needs through a technology… $0
Other Administrative Action M005 · Satellite communications equipment and airtime services. $0
Other Administrative Action M004 · Satellite telecommunications equipment and airtime service. $0
Exercise an Option M003 $0
Other Administrative Action M002 $0
Other Administrative Action M001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract SAQMMA12A0252?

SAQMMA12A0252 was awarded to Globecomm Systems Inc. by Office of Acquisition Management (Department of State) on September 28, 2012.

How much is contract SAQMMA12A0252 worth?

Orders under SAQMMA12A0252 have obligated $7,414,217. Their combined current value, with exercised options, is $7,428,343. Their combined potential value, with all options, is $7,485,578. A single order can be worth up to $4,425,696.

How many orders have been placed under contract SAQMMA12A0252?

471 orders have been placed under SAQMMA12A0252, the latest on July 21, 2025.

Which agency awarded contract SAQMMA12A0252?

Office of Acquisition Management (Department of State) awarded SAQMMA12A0252, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract SAQMMA12A0252?

SAQMMA12A0252 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SAQMMA12A0252 under another contract?

Yes. SAQMMA12A0252 is a blanket purchase agreement under GS35F0456S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SAQMMA12A0252 competed?

The extent of competition for SAQMMA12A0252 was full and open competition. The government received 7 offers.

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