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FA524016D0003-N4019219F4174

Delivery Order

Overview

Government Description
N4019219F4174 JRM IPHONE DEVICES AND PLAN SERVICES FY19-FY20
Awardee
Docomo Pacific
Awarding Agency
NAVFAC Marianas [DoD - USN - NAVFAC]
Funding Agency
Department of the Navy (USN) [DoD]
NAICS
517210 - Wireless Telecommunications Carriers (Except Satellite)
PSC
D304 - IT And Telecom- Telecommunications And Transmission
Place of Performance
Santa Rita, GU 96915 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
<1
Related Opportunity (Parent Award)
Smart Phone IDIQ (FA5240-16-R-0003)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 05/05/20 to 05/04/20 and the Potential Award value has increased 3% from $76,224 to $78,429.
Successor The following contract appears to have succeeded this one N4019220P4014.
Docomo Pacific was awarded Delivery Order N4019219F4174 (N40192-19-F-4174) for N4019219F4174 Jrm Iphone Devices And Plan Services Fy19-Fy20 worth up to $78,429 by the Department of the Navy in May 2019. The contract has a duration of 1 year and was awarded full & open with NAICS 517210 and PSC D304 via direct negotiation acquisition procedures. This contract was awarded through vehicle Pacific Air Forces (PAF) Smart Phone IDIQ.

Status
(Complete)

Last Modified 6/10/20
Period of Performance
5/6/19
Start Date
5/4/20
Current End Date
5/4/20
Potential End Date
100% Complete

Obligations
$78.4K
Total Obligated
$78.4K
Current Award
$78.4K
Potential Award
100% Funded

Award Hierarchy

Vehicle

Pacific Air Forces (PAF) Smart Phone IDIQ

Indefinite Delivery Contract

FA524016D0003

Delivery Order

FA524016D0003-N4019219F4174

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA524016D0003-N4019219F4174

Transaction History

Modifications to FA524016D0003-N4019219F4174

People

Suggested agency contacts for FA524016D0003-N4019219F4174

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
NENAMR865QN6
Awardee CAGE
1HRS9
Agency Detail
Awarding Office
N40192 NAVFAC ENGINEERING COMMAND MARIANAS
Funding Office
N61755
Created By
d.serneo.n40192@navfacmar.navy.mil
Last Modified By
d.serneo.n40192@navfacmar.navy.mil
Approved By
d.serneo.n40192@navfacmar.navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
GU-00
Representative
James (Jim) Moylan

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $76,224 100%
Modified: 6/10/20