Blackberry services

Ended Awarded Last action

Contract number
4735
Awardee
Awarding agency
Obligated
$8,006

Award facts

Contract value 100% obligated
$8,006.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service 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
Funding Only Action 2 -$694
Funding Only Action 1 · Blackberry services. MOD to add funds. $148
Original award $8,552

About this award

This is a federal contract awarded by the Defense Finance and Accounting Service (DFAS), a Defense agency, to Teleguam Holdings LLC, doing business as GTA Teleguam. The $8,006 firm fixed-price contract is for BlackBerry services and was awarded on October 1, 2015 with a completion date of September 30, 2016. The contract was not set aside for any specific business type.

GTA Teleguam is a limited liability company that has provided a range of telecommunications services and products to various Department of Defense agencies over the past several years as a prime contractor, including internet, TV, phone, and data services to support operations across the Pacific region. This award is part of a larger Blanket Purchase Agreement the company holds with Pacific Air Forces to provide COVID-19 related telecommunications services and devices to enable rapid procurement of cell phones, hotspots, and other gear to support the pandemic response.

Quick answers

Who was awarded contract 4735?

4735 was awarded to Teleguam Holdings LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2015.

How much is contract 4735 worth?

The government has obligated $8,006 on 4735.

Which agency awarded contract 4735?

Naval Facilities Engineering Command (Department of the Navy) awarded 4735, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 4735 an order under another contract?

Yes. 4735 is a delivery order under N4019213D4760, an indefinite delivery contract.

Was contract 4735 competed?

The extent of competition for 4735 was full and open competition.

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