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SAQMMA17L0236 / SAQMMA12A0252 / GS35F0456S - APPROVAL FLOW EDIT: AQM/IP/COM APPROVER DELETED BY GARY CLARK ON SAT FEB 04 09:33:59 EST 2017 REASON DELETED: SATCOMM BPA APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY GARY CLARK ON SAT FEB 04 09:33:34 EST 2017 REASON ADDED: SELECTED APPROVER FORWARDING BACK TO AQM FOR PROCESSING--PLEASE VERIFY IF THIS IS PC (ELEONORA) AND HOW INVOICE CAN/WILL BE RECEIVED FOR RECONCILIATION OF BANK STATEMENTS. APPROVAL FLOW EDIT: ADDED BY ELEONORA TATYANINA ON WED FEB 01 01:08:54 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: ELEONORA TATYANINA ADDED BY ELEONORA TATYANINA ON WED FEB 01 00:20:58 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: ASHGABAT CONTRACTING OFFICERS ADDED BY CHARLOTTE R CAMERON ON THU JAN 26 09:52:58 EST 2017 REASON ADDED: PROVIDE MORE FUNDING OY4 PRICES APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY JULIE GARDINER ON FRI JAN 20 13:30:22 EST 2017 REASON DELETED: NOT REQUIRED- EDITS MADE APPROVAL FLOW EDIT: ASHGABAT CONTRACTING OFFICERS ADDED BY JULIE GARDINER ON FRI JAN 20 13:29:11 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY JULIE GARDINER ON FRI JAN 20 13:27:30 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: ADDED BY ELEONORA TATYANINA ON MON JAN 09 07:32:21 EST 2017 REASON ADDED: SELECTED APPROVER ATTN: AQMOPS APPROVER. PLEASE SEE ATTACHED EMAIL THAT I (DAVID ROBBIE) UPLOADED 01/09/2017 03:14 PM TURKMENISTAN TIME. ACCORDING TO JOE DICKERSON, PROGRAM MANAGER WITH GLOBECOMM, THE PRICES THIS VENDOR CHARGES FOR THIS ORDER DIFFER FROM THE PRICES IN THE CATALOG. PLEASE RESOLVE SO THE CORRECT CHARGE IS APPLIED AND POST CAN RECEIVE ITS ORDER. APPROVAL FLOW EDIT: ADDED BY ELEONORA TATYANINA ON MON JAN 09 04:47:37 EST 2017 REASON ADDED: SELECTED APPROVER PLEASE ALSO CONFIRM THE OTHER EXPENSES FROM GLOBECOMM'S QUOTE. YOU ALL ARE THE BEST, THANK YOU DAVID DEAR PROCUREMENT: PLEASE SEE TAM'S NOTES FOR THIS ORDER. ALSO, PLEASE CONFIRM - BY DIRECTLY COMMUNICATING WITH WINGERT, NICHOLAS R OR JOE DICKERSON FROM GLOBECOMM (TAM CAN DO THIS IF YOU ALL WOULD PREFER): IS THE 446.90 SUBSCRIPTION APPLICABLE TO THIS ORDER IF THE REACH KIT IS ALREADY PART OF THE SCA AIR TIME POOL. THANK YOU DAVID FOR 2ND REACH KIT. BGAN SIM CARD AUTHORIZED BY RIMO ( N. WINGERT) TO BE ADDED TO SCA AIR TIME POOL. PLEASE SEE ATTACHMENT.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training

Contractor: GLOBECOMM SYSTEMS, INC (GLOBECOMM SYSTEMS INC.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 02/08/2017
Obligated Amount: $0.5k

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