Master blanket purchase agreement for military installations, tenants and units on guam, M.I. Vendor - teleguam LLC DBA gtam

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4019216A4804
Awardee
Awarding agency
Task orders
13 $32,538 obligated

Award facts

Combined order value
$32,538 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
N4019216A4804/ N4019221F4090 - B472 internet data service Naval Facilities Engineering Command (Navy) $737
Internet/data services N4019221F9800 Naval Facilities Engineering Command (Navy) $1,542
Internet services N4019221F9803 Naval Facilities Engineering Command (Navy) $3,300
Internet services N4019220F4091 Naval Facilities Engineering Command (Navy) $737
Internet and TV services N4019220F4054 Naval Facilities Engineering Command (Navy) $1,949
FY19-20 mcag cable services N4019219F4229 Naval Facilities Engineering Command (Navy) $2,240
Internet and TV service N4019219F4177 Naval Facilities Engineering Command (Navy) $2,175
X008 N4019219F4097JRM B472 GTA internet cable services.FY19 Naval Facilities Engineering Command (Navy) $737
Mcag cable for bldgs 207 and 228 N4019218F4177 Naval Facilities Engineering Command (Navy) $2,240
N4019216A4804 N4019218F4118 B472 GTA internet cable services. Naval Facilities Engineering Command (Navy) $737
N40192-16-a-4804 N4019217F4161 30DAY JRM catv SVC, to support the JRM customer, due to a SME error in technical scope… Naval Facilities Engineering Command (Navy) $1,053
Cable TV service 4137 Naval Facilities Engineering Command (Navy) $1,221
Joint region marianas B200 cable service 4131 Naval Facilities Engineering Command (Navy) $13,869
Show all 13

Transactions

Action Obligated Date
Other Administrative Action A00001 · Administrative modification to change the administrative contracting office (ACO) from: N40192 to: N68246. $0
Other Administrative Action P00003 · Admin MOD is issued to add DG11 for the federal supply code (FSC) and product service code (PSC). $0
Other Administrative Action P00002 · Admin MOD to add the federal supply code (FSC) 5830. $0
Other Administrative Action P00001 · Update vendor information to synch with SAM.GOV information N4019216A4804 $0
Original award $0

Quick answers

Who was awarded contract N4019216A4804?

N4019216A4804 was awarded to Teleguam Holdings LLC by Naval Facilities Engineering Command (Department of the Navy) on September 28, 2016.

How much is contract N4019216A4804 worth?

Orders under N4019216A4804 have obligated $32,538. N4019216A4804's own ceiling is $500,000.

How many orders have been placed under contract N4019216A4804?

13 orders have been placed under N4019216A4804, the latest on January 23, 2021.

Who can order from contract N4019216A4804?

N4019216A4804 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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