Smart phone IDIQ

Ended Awarded Last action

Contract number
FA524016D0003
Awardee
Awarding agency
Task orders
55 $1,107,672 obligated

Award facts

Opportunity
Combined order value
  • $1,107,672 Current, with exercised options
  • $1,138,941 Potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$4,500,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
36 CRG cell phone 3 month contract FA524020F0007 Pacific Air Forces (USAF) $8,051
36 WG cell phone 3 month contract FA524020F0006 Pacific Air Forces (USAF) $19,527
Cell phone service HSC 25/nawmu 1/cfaf ASD N4019220F4080 Naval Facilities Engineering Command (Navy) $11,658
Cell phone services - navy recruiting N4019220F4052 Naval Facilities Engineering Command (Navy) $11,616
Cellphone service PSD guam N4019220F4031 Naval Facilities Engineering Command (Navy) $2,052
319 OG FY 20 cellphone service FA524020F0002 Pacific Air Forces (USAF) $18,270
Smartphone and cell phone services N4019220F4030 Naval Facilities Engineering Command (Navy) $5,328
734 AMS FY20 cellphone service FA524020F0003 Pacific Air Forces (USAF) $11,052
Cell phone service-deca(andersen & orote). N4019220F4041 Naval Facilities Engineering Command (Navy) $1,236
Cell phone services-CDC communications N4019220F4042 Naval Facilities Engineering Command (Navy) $1,236
Cell phone services - NAVSUP flcy postal guam. N4019220F4021 Naval Facilities Engineering Command (Navy) $744
Smartphone services for 196TH infantry brigade (FY'20) N4019220F4106 Naval Facilities Engineering Command (Navy) $9,215
Smart/cell phone service N4019220F4032 Naval Facilities Engineering Command (Navy) $18,270
N4019220F4150 puget sound naval shipyard mobile FY20 Naval Facilities Engineering Command (Navy) $9,030
N102A hazley: smart phone IDIQ option year 3 MPSRON3 N3220520F0097 Military Sealift Command (Navy) $22,321
Ncts cell phone service N4019220F4006 Naval Facilities Engineering Command (Navy) $18,060
Smart phone IDIQ option year 3 N4019219F4437 Naval Facilities Engineering Command (Navy) $4,794
Smart phone IDIQ option year 3 N4019219F4439 Naval Facilities Engineering Command (Navy) $9,030
Smart phone IDIQ option year 3 N4019219F4431 Naval Facilities Engineering Command (Navy) $3,654
X012 cell phone service HSC-25/ nawmu-1/ ASD/aimd N4019219F4403 Naval Facilities Engineering Command (Navy) $10,962
36 MXG DET 4 cell phones FA524019FA020 Pacific Air Forces (USAF) $4,872
36 MDG cell phones FA524019FM003 Pacific Air Forces (USAF) $12,644
36 CRG cell phones FA524019FM006 Pacific Air Forces (USAF) $32,322
FY19 WG cell phones/ renewal FA524019FM004 Pacific Air Forces (USAF) $74,824
N4019219F4174 JRM iphone devices and plan services FY19-FY20 Naval Facilities Engineering Command (Navy) $78,429
506 ears cell phones FA524019FM002 Pacific Air Forces (USAF) $15,834
FY19 mcag cell phone services N4019219F4114 Naval Facilities Engineering Command (Navy) $14,170
Smart phone IDIQ N0060419FD024 Naval Supply Systems Command (Navy) $145,438
X011 N4019219F4211 cjrm J6 cnmi yutu relief efforts, GSM and mifi Naval Facilities Engineering Command (Navy) $14,356
JRM cnmi iphone devices and services, first option FA524016D0003 N4019218F4434 ACQR5514591 Naval Facilities Engineering Command (Navy) $8,991
Smart phone IDIQ option year N0060418FD074 Naval Supply Systems Command (Navy) $163,656
X008 N4019219F4059 FY19 funds for family housing cell phone servic Naval Facilities Engineering Command (Navy) $4,158
N106 cortez mpsron three wireless services N4044618F0135 Military Sealift Command (Navy) $25,416
FY18 marine corps activity guam cell phone serv N4019218F4283 Naval Facilities Engineering Command (Navy) $7,992
N106 almonte FCB mobile phone services base N4044618F0040 Military Sealift Command (Navy) $9,672
Cell phone services - USS carl vinson (CVN-70). N4019218F4151 Naval Facilities Engineering Command (Navy) $6,800
Gatr 1802 cellphones FA524018F0004 Pacific Air Forces (USAF) $5,040
N106 almonte ESL mobile phone services base N4044618F0028 Military Sealift Command (Navy) $9,672
Cellphone services for USS theodore roosevelt (CVN-71) N4019218F4009 Naval Facilities Engineering Command (Navy) $6,200
Smart phone IDIQ option year i N0060417FD069 Naval Supply Systems Command (Navy) $90,771
FA524016D0003 smart phone IDIQ OY1; base option, joint region marianas, 5 iphone devices admiral's cnmi support… N4019217F4164 Naval Facilities Engineering Command (Navy) $5,989
Almonte N106 mpsron three wireless services N4044617F0060 Military Sealift Command (Navy) $18,762
Elin A102 - 1 month local/domestic data for 12 months FA524017F0027 Pacific Air Forces (USAF) $24,318
Gatr cellphones FA524017F0005 Pacific Air Forces (USAF) $979
Cellphone service FA524017F0004 Pacific Air Forces (USAF) $2,670
Smart phone IDIQ base year NQ01 Naval Supply Systems Command (Navy) $7,250
Elin AC04 - 1 month rental of cellphone 0004 Pacific Air Forces (USAF) $4,593
CN17 pacaf cellphones 1 months 0003 Pacific Air Forces (USAF) $1,337
(N106/almonte) ESL mobile phone services JJ03 Military Sealift Command (Navy) $4,836
(N106/almonte) FCB mobile phone services JJ02 Military Sealift Command (Navy) $1,229
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00011 · Add clause 52.232-37, multiple payment arrangements. $0
Exercise an Option P00010 · Exercising option 4 $0
Supplemental Agreement for work within scope P00009 · Additional cellular and data coverage to an additional 16 international countries. $0
Supplemental Agreement for work within scope P00008 · Exercise option year $0
Supplemental Agreement for work within scope P00007 · 1. Incorporate elins for option years as follows: clin 1001 option year 1 - B001-B217 clin 2001 option year 2 - C001-C217 clin 3001 option year 3 - D001-D217… $0
Other Administrative Action P00006 · MOD - PDS error $0
Exercise an Option P00005 · Smart phone IDIQ option year 2 $0
Exercise an Option P00004 · Smart phone IDIQ option year 1 $0
Other Administrative Action P00001 $0
Exercise an Option P00003 · Smart phone IDIQ option year 1 $0
Other Administrative Action P00002 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract FA524016D0003?

FA524016D0003 was awarded to Docomo Pacific, Inc. by Pacific Air Forces (Air Force) on May 12, 2016.

How much is contract FA524016D0003 worth?

Orders under FA524016D0003 have obligated $1,107,672. Their combined potential value, with all options, is $1,138,941. FA524016D0003's own ceiling is $4,500,000. A single order can be worth up to $750,000.

How many orders have been placed under contract FA524016D0003?

55 orders have been placed under FA524016D0003, the latest on May 21, 2020.

Who can order from contract FA524016D0003?

FA524016D0003 is a single award indefinite delivery contract. All agencies can place orders on it.

Is contract FA524016D0003 part of a contract vehicle?

Yes. FA524016D0003 is part of PAF Smart Phone IDIQ 2016-2021.

Was contract FA524016D0003 competed?

The extent of competition for FA524016D0003 was full and open competition. The government received 3 offers.

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