Federal Supply Schedule GS35F0456S

Ended Awarded Last action

Contract number
GS35F0456S
Awardee
Awarding agency
Task orders
508

Award facts

Last date to order 100% complete
IDV ceiling
$27,682,500.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Globecomm Systems Inc. on May 19, 2006, under the Multiple Award Schedule (MAS), with a ceiling value of $27,682,500 and an ultimate completion date of May 18, 2026. The contract carries three additional five-year option periods.

Globecomm offers satellite communications products and services under Special Item Numbers spanning electronic equipment, information technology professional services, electronic commerce and subscription services, commercial satellite communications solutions, and order-level materials. The price list includes satellite terminals ranging from 1.0 to 3.8 meters with block upconverters up to 125 watts, C-band and Ku-band upconverters, IP network equipment, turnkey satellite earth station solutions, monthly satellite bandwidth circuits, IP addresses, and redundant earth station packages.

Labor categories span administrative staff, applications engineers, consultant staff, field engineers, hardware and software support, management staff, network technicians, and technical staff, with hourly rates varying by category and experience level. Clearance availability and education requirements are integrated into the labor portfolio structure.

Recent ordering activity under this schedule includes a $2,947.28 delivery order from the Centers for Disease Control and Prevention for Starlink internet service (July 1, 2026, with completion June 30, 2027, performance at Edgewood, Brentwood, New York). Historical delivery orders span Defense and civilian agencies, including the Indian Health Service, USAID, the Department of State, the National Oceanic and Atmospheric Administration, and the Department of the Army. A single-award Blanket Purchase Agreement for global satellite telecommunications equipment and airtime services ran through October 1, 2018; an additional VSAT services BPA, awarded November 24, 2008, carried a $791,000 ceiling and expired November 30, 2013.

Task orders

Task order Ordering agency Obligated Awarded
IT and telecom - network: satellite communications and telecom access services FA441726FG033 Air Force Special Operations Command (USAF) $35,649
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
Show 40 more

Latest 50 of 508 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
SAQMMA12A0252 Global satellite telecommunications equipment and airtime services. Office of Acquisition Management —
PC099008 Vsat services Peace Corps $791,000

Transactions

Action Obligated Date
Other Administrative Action PS0106 $0
Other Administrative Action PS0105 $0
Other Administrative Action PS0104 $0
Add Subcontract Plan PS0103 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0101 $0
Other Administrative Action PS0100 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0097 $0
Add Subcontract Plan PS0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan PS0093 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Vendor Address Change PA0090 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0089 $0
Add Subcontract Plan PO0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PO0086 $0
Vendor Address Change PA0084 $0
Add Subcontract Plan PO0082 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0081 $0
Exercise an Option PO0074 $0
Other Administrative Action PS0080 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Add Subcontract Plan PO0073 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Add Subcontract Plan PY0072 $0
Other Administrative Action PM0071 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0456S?

GS35F0456S was awarded to Globecomm Systems Inc. by Federal Acquisition Service (General Services Administration) on May 19, 2006.

How much is contract GS35F0456S worth?

GS35F0456S's own ceiling is $27,682,500.

How many orders have been placed under contract GS35F0456S?

508 orders have been placed under GS35F0456S, the latest on October 1, 2025.

Who can order from contract GS35F0456S?

GS35F0456S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0456S part of a contract vehicle?

Yes. GS35F0456S is part of Multiple Award Schedule (MAS).

Was contract GS35F0456S competed?

The extent of competition for GS35F0456S was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV