FA524016D0003
Indefinite Delivery Contract
Overview
Government Description
SMART PHONE IDIQ
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,500,000 (25% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Guam United States.
Amendment Since initial award the Ordering Period End Date was shortened from 05/11/21 to 05/11/18.
Amendment Since initial award the Ordering Period End Date was shortened from 05/11/21 to 05/11/18.
Docomo Pacific was awarded
Indefinite Delivery Contract FA524016D0003 (FA5240-16-D-0003)
by
Pacific Air Forces
for
Smart Phone Idiq
in May 2016.
The IDC
has a duration of 2 years and
was awarded
through solicitation Smart Phone IDIQ
full & open
with
NAICS 517210 and
PSC D304
via direct negotiation acquisition procedures with 3 bids received.
To date, $1,107,683 has been obligated through this vehicle with a potential value of all existing task orders of $1,138,952.
The total ceiling is $4,500,000, of which 25% has been used.
As of today, the IDC has a total reported backlog of $31,269.
The vehicle was awarded through Pacific Air Forces (PAF) Smart Phone IDIQ.
Status
(Complete)
Modified 10/21/22
Period of Performance
5/11/16
Start Date
5/11/18
Ordering Period End Date
Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
$0.0
Funded Backlog
$31.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA524016D0003
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA524016D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA524016D0003
Subcontract Awards
Disclosed subcontracts for FA524016D0003
Opportunity Lifecycle
Procurement history for FA524016D0003
Transaction History
Modifications to FA524016D0003
People
Suggested agency contacts for FA524016D0003
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
DoD Claimant Code
None
Awardee UEI
NENAMR865QN6
Awardee CAGE
1HRS9
Agency Detail
Awarding Office
FA5240 FA5240 36 CONS LGC
Funding Office
F1C344 MSG COMM
Created By
jared.vanorman.1@us.af.mil
Last Modified By
jared.vanorman.1@us.af.mil
Approved By
jared.vanorman.1@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee 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) | $138,176 | 46% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $79,708 | 26% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $32,322 | 11% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $15,834 | 5% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $14,170 | 5% |
Last Modified: 10/21/22