Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | GLOBECOMM SYSTEMS INC | $19,085 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7G22IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | Jul 21, 2025 | Jul 21, 2025 | Sep 30, 2025 | ||
| 1 BASE KU BAND GROUND STATIONS AND 2 OPTIONAL STATIONS. | GLOBECOMM SYSTEMS INC | $6,198,730 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Jul 17, 2024 | Jul 17, 2024 | Jun 25, 2026 | ||
| KU-BAND GROUND STATION & RADIO FREQUENCY EQUIPMENT UPGRADE | GLOBECOMM SYSTEMS INC | $1,237,407 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | Sep 29, 2022 | Sep 29, 2022 | Feb 26, 2023 | ||
| MC BGAN AIRTIME SERVICES RENEWAL | GLOBECOMM SYSTEMS INC | $75,600 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541519Other Computer Related Services | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Sep 22, 2022 | Sep 30, 2022 | Sep 29, 2023 | ||
| BEGAN AIRTIME SERVICES BPA RENEWAL FOR GFY 2022 | GLOBECOMM SYSTEMS INC | $73,393 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541519Other Computer Related Services | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Sep 27, 2021 | Sep 30, 2021 | Sep 29, 2022 | ||
| BEGAN AIRTIME SERVICES BPA RENEWAL | GLOBECOMM SYSTEMS INC | $44,849 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541519Other Computer Related Services | 7010 | Sep 30, 2020 | Sep 30, 2020 | Sep 29, 2021 | ||
| MINIMUM GUARANTEE OF $2500. | GLOBECOMM SYSTEMS INC | $2,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Jan 6, 2020 | Jan 6, 2020 | Mar 5, 2020 | ||
| APPROVED ON BEHALF OF THE IRM/CIO UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - S 014-000000146 | GLOBECOMM SYSTEMS INC | $43,844 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7010 | Sep 27, 2019 | Sep 27, 2019 | Sep 26, 2020 | ||
| KU BAND GROUND SYSTEMS | GLOBECOMM SYSTEMS INC | $1,658,204 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | Sep 27, 2018 | Sep 27, 2018 | Dec 2, 2019 | ||
| IRIDIUM HANDSET | GLOBECOMM SYSTEMS INC | $13,258 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 21, 2018 | Sep 21, 2018 | Oct 26, 2018 | ||
| COMMUNICATIONS EQUIPMENT | GLOBECOMM SYSTEMS INC | $14,321 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 20, 2018 | Sep 20, 2018 | Nov 26, 2018 | ||
| RADIO COMMUNICATION EQUIPMENT | GLOBECOMM SYSTEMS INC | $1,843 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | Sep 18, 2018 | Sep 18, 2018 | Nov 6, 2018 | ||
| RSO AIRTIME AND SUBSCRIPTION | GLOBECOMM SYSTEMS INC | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | D304 | Aug 22, 2018 | Aug 22, 2018 | Sep 24, 2018 | ||
| APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY TAQUANA N. GORDON ON MON JUL 30 07:30:29 EDT 2018 REASON ADDED: SELECTED APPROVER IRM : SAT SIM CARD REQUESTED BY : MR. LEVIN, BRIAN G FOR MORE INFORMATION, PLEASE FIND ATTACHED EMAIL. | GLOBECOMM SYSTEMS INC | $3,530 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 30, 2018 | Jul 30, 2018 | Dec 30, 2018 | ||
| APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY COURT MCGREW ON WED JUL 25 08:24:53 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVED ON BEHALF OF OSAKA (OKED BY TOKYO S/GSO) DUE TO NO OSAKA CO AVAILABLE. APPROVAL FLOW EDIT: CHIEKO KAWASHIMA DELETED BY CHIEKO KAWASHIMA ON MON JUL 23 02:43:06 EDT 2018 REASON DELETED: I ADDED MYSELF TRYING TO ADD A COMMENT ON PR, BUT I CAN'T FIND APPROVE BUTTON ON THE SCREEN. I NEED TO DELETE MYSELF FROM THE FLOW TO MOVE THE PR FORWARD. APPROVAL FLOW EDIT: CHIEKO KAWASHIMA ADDED BY CHIEKO KAWASHIMA ON MON JUL 23 02:21:26 EDT 2018 REASON ADDED: TO ADD COMMENT. APPROVAL FLOW EDIT: CHIEKO KAWASHIMA ADDED BY CHIEKO KAWASHIMA ON WED JUL 18 02:56:28 EDT 2018 REASON ADDED: TO ADD NEW ITEMS INITIAL APPROVED ON BEHALF OF OSAKA'S REQUEST. APPROVAL FLOW EDIT: OSAKA ISC APPROVERS DELETED BY JIN YOSHIKAWA ON TUE JUL 17 23:48:08 EDT 2018 REASON DELETED: REMOVED OSAKA ISC APPROVERS GROUP PER MICHAEL YOHO'S REQUEST VIA ATTACHED EMAIL. APPROVAL FLOW EDIT: KEVIN L. RUBESH DELETED BY MICHAEL E YOHO ON TUE JUL 17 23:22:42 EDT 2018 REASON DELETED: OUT OF OFFICE, GOING TO ADD TOKYO IRM APPROVERS LINE ITEMS ADDED FOR SHIPPING AND FEES APPROVAL FLOW EDIT: MICHAEL E YOHO ADDED BY CHARLOTTE R CAMERON ON TUE JUL 17 09:50:25 EDT 2018 REASON ADDED: PLEASE SEE EMAIL 7/17/2018 AND MAKE REQUIRED CHANGES PROG FUNDED FOR OSAKA CONTINGENCY COMMUNICATIONS IMPROVEMENTS. NEW IRIDIUM SAT PHONE W/NEW SIM REQUESTED. SERVICE WILL BE ROLLED TO EAP EMERGENCY NETWORK. IRIDIUM SAT PHONE WILL BE KEPT IN CG VEHICLE FOR EMERGENCY, CONTINGENCY PURPOSES. APPROVAL FLOW EDIT: KEVIN L. RUBESH ADDED BY MICHAEL E YOHO ON THU JUN 21 23:44:50 EDT 2018 REASON ADDED: SELECTED APPROVER | GLOBECOMM SYSTEMS INC | $1,636 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 25, 2018 | Jul 25, 2018 | Dec 25, 2018 | ||
| APPROVAL FLOW EDIT: SANTIAGO FMO ADDED BY TAQUANA N. GORDON ON WED JUL 25 06:45:13 EDT 2018 REASON ADDED: PLEASE ADD THE REQUESTED FUNDS TO THE CORRESPONDING BUDGET TABLE APPROVAL FLOW EDIT: CARLA J FLEHARTY DELETED BY TAQUANA N. GORDON ON WED JUL 25 06:44:26 EDT 2018 REASON DELETED: REDIRECTING APPROVAL FLOW EDIT: CARLA J FLEHARTY ADDED BY TAQUANA N. GORDON ON MON JUL 23 10:39:44 EDT 2018 REASON ADDED: PLEASE ADD THE REQUESTED FUNDS TO THE CORRESPONDING BUDGET TABLE APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY CHARLOTTE R CAMERON ON MON JUL 23 10:08:32 EDT 2018 REASON ADDED: PLEASE FINAL APPROVE AND ASSIGN TO ME IN GFMS APPROVAL FLOW EDIT: AQM/IP/COM APPROVER DELETED BY GARY CLARK ON SAT JUL 21 10:07:35 EDT 2018 REASON DELETED: SATCOMM ACTION APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY GARY CLARK ON THU JUN 28 12:16:07 EDT 2018 REASON ADDED: SELECTED APPROVER ORDER FOR CONSULAR SIM CHIP SERVICE FOR 2 CONSULAR IRIDIUM PHONES | GLOBECOMM SYSTEMS INC | $441 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 25, 2018 | Jul 25, 2018 | Dec 25, 2018 | ||
| APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY TAQUANA N. GORDON ON MON JUL 23 08:09:22 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: PORT MORESBY PROCUREMENT TEAM ADDED BY MOD UNGSUPRASERT ON THU JUL 12 21:04:16 EDT 2018 REASON ADDED: PROCUREMENT SURCHARGE REQUIRED SUBJECT TO THE AVAILABILITY OF FY18 FUNDS 1) 1 IS FOR IMO IN PORT MORESBY 2) 4 ARE ANY FSO OR LES THAT IS ON OFFICIAL BUSINESS TRAVELING OUTSIDE OF TOWN IN PORT MORESBY AREA (I.E., IN NEED OF A SATELLITE PHONE FOR SAFETY REASONS) - MAINLY PROG 3) 1 FOR CONSULATE STAFF IN HONIARA FOR SIMILAR REASONS AS POINT 2. 4) 1 FOR BGAN (EMERGENCY COMMUNICATIONS) APPROVAL FLOW EDIT: GRACE MUASA-KABIRU ADDED BY GRACE MUASA-KABIRU ON THU JUL 12 01:54:20 EDT 2018 REASON ADDED: SELECTED APPROVER REQUISITION PR TO AQM ALLAN, PLEASE PUSH THIS OUT IT'S URGENT APPROVAL FLOW EDIT: PATRICK KENNEDY DELETED BY GRACE MUASA-KABIRU ON FRI JUL 06 02:21:26 EDT 2018 REASON DELETED: TDY APPROVAL FLOW EDIT: PATRICK KENNEDY ADDED BY GRACE MUASA-KABIRU ON FRI JUL 06 01:17:40 EDT 2018 REASON ADDED: SELECTED APPROVER URGENT: FOR OUR SATELLITE PHONES; PLEASE EXPEDITE. ONE SIM FOR AN IRIDIUM THAT SHOULD BE BILLED TO HONIARA CONSULAR SECTION. FIVE SIMS ARE FOR PORT MORESBY IRIDIUM PHONES. AND ONE IS FOR THE BGAN UNIT'S SATELLITE SERVICE. THE BGAN USES THE SAME TYPE OF SIM. SO, WE NEED 7 SIMS. ATTACHMENT HAS DETAILS ON ORDERING PER LAST TIME, ALONG WITH CURRENT COST INFO. WE ARE BUYING SIX MONTH'S OF SERVICE FOR EACH SIM, AS THAT'S THE SMALLEST INCREMENT AVAILABLE. | GLOBECOMM SYSTEMS INC | $1,544 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 24, 2018 | Jul 24, 2018 | Dec 24, 2018 | ||
| SATCOM | GLOBECOMM SYSTEMS INC | $2,442 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jul 19, 2018 | Jul 19, 2018 | Jul 18, 2019 | ||
| APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY JULIE GARDINER ON WED JUL 11 15:49:53 EDT 2018 REASON ADDED: SELECTED APPROVER ICASS FUNDING 100% | GLOBECOMM SYSTEMS INC | $2,647 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 17, 2018 | Jul 17, 2018 | Dec 24, 2018 | ||
| APPROVAL FLOW EDIT: CHARLOTTE R CAMERON ADDED BY SYLVIA THOMSON ON MON JUL 16 23:45:25 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: WELLINGTON IRM APPROVERS ADDED BY SYLVIA THOMSON ON MON JUL 16 17:26:19 EDT 2018 REASON ADDED: SELECTED APPROVER | GLOBECOMM SYSTEMS INC | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jul 17, 2018 | Jul 17, 2018 | Dec 24, 2018 | ||
| APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY NICHOLAS S. CLOUTIER ON TUE JUL 17 14:43:09 EDT 2018 REASON ADDED: FOR REVIEW POC: HODGSON, CHRISTOPHER<[email protected]>SAQMMA12A0252 GLOBECOMM SYSTEMS INC. | GLOBECOMM SYSTEMS INC | $221 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 17, 2018 | Jul 17, 2018 | Dec 24, 2018 | ||
| BPA SAQMMA12A0252 CLIN 5007AA RIMC IRIDIUM SAT PHONE MINUTES PR7497376 IS A REQUEST TO PROCURE SATELLITE PHONE SERVICE IN THE AMOUNT OF $500 USD. THIS REQUEST IS UNDER A CONTRACT VEHICLE BPA SAQMMA12A0252. *PLEASE NOTE ACCORDING TO THE PROGRAM OFFICE, VENDOR STATES THAT AIR TIME TRANSACTIONS MUST GO THRU AQM. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $500.00 USD 1900-2018--19___801130003-1019-IRM--5434--2699-IMD06S01-184100------. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT STEVE R LEWIS (IRM/FO/RIMC/FTL (954) 630 1263, OR TRINITA GREENE (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS PR 7497376 IS ASSIGNED TO TRINITA GREENE. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY HELEN HIRSHON ON TUE JUL 10 13:31:18 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO TRINITA GREENE. SUBJECT TO AVAILABILITY OF FUNDS. CONTRACT VEHICLE IS BPA SAQMMA12A0252 SATELLITE PHONE SERVICE 5007AA PP-5000MIN, VOICE/DATA. 0.88/MIN. CATALOG SET PRICE AT $1 PER MINUTE, I HAVE LEFT CATALOG PRICE FOR ESTIMATE UNTIL CONTRACT IS AWARDED. WHILE AMOUNT IS BELOW P CARD LIMIT, VENDOR STATES THAT AIR TIME TRANSACTIONS MUST GO THROUGH AQM. | GLOBECOMM SYSTEMS INC | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 17, 2018 | Jul 17, 2018 | Sep 30, 2018 | ||
| 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 | GLOBECOMM SYSTEMS INC | $10,802 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 17, 2018 | Jul 17, 2018 | Dec 24, 2018 | ||
| APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY TAQUANA N. GORDON ON MON JUL 16 08:18:26 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: ANAR RZAYEV ADDED BY ANAR RZAYEV ON WED JUL 11 08:42:28 EDT 2018 REASON ADDED: SELECTED APPROVER PLEASE SPLIT TRANSPORTATION SURCHARGES BETWEEN 3 LINES: $24.43 1900-2018--19___X45190001-5207-EUR--6196-PR7315034T-2288 $24.42 1900-2018--19___X0113000H-1207-DS--5815-PR7315034T-2288 $24.42 1900-2018--19___801130002-4207-EUR--2112-PR7315034T-2288 TOTAL: $73.27 FISCAL ASSIGNED FOR POL/MIL LINES. APPROVED FOR 2/3: 1/3 FOR RSO - DS 5815, 1/3 FOR SAFE HAVEN -ICASS TR APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY ANAR RZAYEV ON FRI MAY 18 05:06:02 EDT 2018 REASON DELETED: WRONG ACTION APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY ANAR RZAYEV ON FRI MAY 18 05:02:42 EDT 2018 REASON ADDED: SELECTED APPROVER DELIVERY DESTINATION: IPC SECTION 6 MONTH SIM PLAN FOR IRIDIUM PHONES. FUNDING BREAKDOWN: 1/3 SAFE HAVEN 1/3 RSO 1/3 POL/MIL | GLOBECOMM SYSTEMS INC | $733 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 17, 2018 | Jul 17, 2018 | Dec 24, 2018 | ||
| ASSIGNED TO AQM SPECIALIST CHARLOTTE CAMERON APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY CHARLOTTE R CAMERON ON TUE JUL 03 09:14:35 EDT 2018 REASON ADDED: PLEASE FINAL APPROVE AND ASSIGN TO ME IN GFMS THANK YOU APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY GARY CLARK ON TUE JUL 03 07:03:48 EDT 2018 REASON ADDED: SELECTED APPROVER FROM REQUESTER: PLEASE PURCHASE ANNUAL AIR TIME FOR FPD IRIDIUM 3 SATELLITE PHONES SIM/PHONE NUMBERS: NEPA# OF THE PHONES: 89881623468532 503166 89881623472228 503167 89881623468492 503168 APPROVAL FLOW EDIT: IRINA MANJGALADZE ADDED BY NINO NEBIERIDZE ON THU JUN 28 08:27:54 EDT 2018 REASON ADDED: PROVIDE ADDITIONAL DETAILS FOR PR MYSERVICES GENERATED REQUEST MYSERVICES ID: RITM4820524 CUSTOMER: IRINA MANJGALADZE CONTACT EMAIL: [email protected] PHONE NUMBER: 995 32 227-7227 DATE REQUESTED: 2018-06-28 COMMENTS: | GLOBECOMM SYSTEMS INC | $1,162 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 611420Computer Training | 7010 | Jul 5, 2018 | Jul 5, 2018 | Dec 12, 2018 |