N40192-13-a-4273; master BPA for cable and internet services, all US military installations services, guam.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4019213A4273
- Awardee
-
Docomo Pacific, Inc. UEI NENAMR865QN6
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 41 $545,842 obligated
Award facts
- Combined order value
- $545,842 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 51% used
- $1,080,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 515210 Cable and Other Subscription Programming
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 41
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4019213A4273?
N4019213A4273 was awarded to Docomo Pacific, Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2013.
How much is contract N4019213A4273 worth?
Orders under N4019213A4273 have obligated $545,842. N4019213A4273's own ceiling is $1,080,000.
How many orders have been placed under contract N4019213A4273?
41 orders have been placed under N4019213A4273, the latest on September 27, 2017.
Who can order from contract N4019213A4273?
N4019213A4273 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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