# Satcom Direct Government Communications, Inc.

Canonical: https://abierto.us/vendors/satcom-direct-government-communications-inc-seutd4ml1kx5

- UEI: SEUTD4ML1KX5
- CAGE: 1VZG9
- Location: Melbourne, FL
- Awards in window: 9 (15 transactions), -$42,702 obligated, January 4, 2024 to July 21, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $2,111
- Federal Acquisition Service: 1 awards, $0
- Animal and Plant Health Inspection Service: 1 awards, -$2,000
- Department of the Navy: 1 awards, -$7,728
- Peace Corps: 1 awards, -$35,086

## Industries

- 517410 Satellite Telecommunications: -$42,702

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 70Z03424PHONO0012 (purchase order): $7,095, Base Honolulu. Changed Contracting Officer from Anna Santos to David Kelii. https://www.usaspending.gov/award/CONT_AWD_70Z03424PHONO0012_7008_-NONE-_-NONE-/
- HSCG3209FMPA001 (purchase order): $0, Researchdevelopment CNTR. Close Out. https://www.usaspending.gov/award/CONT_AWD_HSCG3209FMPA001_7008_-NONE-_-NONE-/
- GS00Q17NRD4004: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Modification Is to Incorporate FAR Clause 52.204-30_alternate I, Federal Acquisition Supply Chain Security Act Orders - Prohibition (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_GS00Q17NRD4004_4732/
- 70Z02820F7AC00600 (delivery order): -$139, Base Miami. The Purpose of This Modification Is to Deobligate Excess Funds and Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02820F7AC00600_7008_GS00Q17NRD4004_4732/
- 70Z03121PLJD02300 (purchase order): -$246, Base Alameda. Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z03121PLJD02300_7008_-NONE-_-NONE-/
- 12639518P0544 (purchase order): -$2,000, MRPBS Minneapolis MN. The Purpose of This Modification Is to Deobligate the Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_12639518P0544_12K3_-NONE-_-NONE-/
- 70Z03422PHONO0135 (purchase order): -$4,599, Base Honolulu. De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70Z03422PHONO0135_7008_-NONE-_-NONE-/
- N0017821P6633 (purchase order): -$7,728, NSWC Dahlgren. 10GB Certus Maritime Emss Service Plan. https://www.usaspending.gov/award/CONT_AWD_N0017821P6633_9700_-NONE-_-NONE-/
- 1145PC19F1188 (delivery order): -$35,086, Peace Corps Oacm. De-Obligation of Line Items 0001-0004. https://www.usaspending.gov/award/CONT_AWD_1145PC19F1188_1145_GS00Q17NRD4004_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/satcom-direct-government-communications-inc-seutd4ml1kx5.