N4019219F4174 JRM iphone devices and plan services FY19-FY20

Ended Awarded Last action

Contract number
N4019219F4174
Awardee
Awarding agency
Obligated
$78,429

Award facts

Opportunity
Contract value 100% obligated
$78,429.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sånta Rita-Sumai, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order P00001 · FA524016D0003 N4019219F4174 JRM iphone devices and plan services add device and phone plan upgrades. $2,205
Original award $76,224

About this award

This $78,429 firm-fixed-price delivery order was awarded by the Navy Installations Command to Docomo Pacific, Inc., a foreign-owned, for-profit telecommunications company based in Guam. The contract provides iPhone devices and related plan services for the Joint Region Marianas (JRM) from fiscal year 2019 through fiscal year 2020. The award is not set aside and is a task order issued under the PAF Smart Phone IDIQ contract, a $4.9 million Blanket Purchase Agreement with Naval Facilities Engineering Command Marianas for wireless devices and services. Docomo Pacific is a critical provider of telecommunications infrastructure and services to the U.S. federal government, supporting a wide range of defense and civilian agency operations across the Mariana Islands.

Quick answers

Who was awarded contract N4019219F4174?

N4019219F4174 was awarded to Docomo Pacific, Inc. by Naval Facilities Engineering Command (Department of the Navy) on May 6, 2019.

How much is contract N4019219F4174 worth?

The government has obligated $78,429 on N4019219F4174.

Which agency awarded contract N4019219F4174?

Naval Facilities Engineering Command (Department of the Navy) awarded N4019219F4174, with funding from Navy Installations Command (Department of the Navy).

Is contract N4019219F4174 an order under another contract?

Yes. N4019219F4174 is a delivery order under FA524016D0003, an indefinite delivery contract, on PAF Smart Phone IDIQ 2016-2021.

Was contract N4019219F4174 competed?

The extent of competition for N4019219F4174 was full and open competition.

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