N0060417P3069
Purchase Order
Overview
Government Description
CELL PHONE SERVICE
Awardee
Awarding Agency
Funding Agency
Place of Performance
Tamuning, GU 96913 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Docomo Pacific was awarded
Purchase Order N0060417P3069 (N00604-17-P-3069)
for Cell Phone Service
worth up to $111,648
by Naval Special Warfare Command
in February 2017.
The contract
has a duration of 1 year and
was awarded
through solicitation Cellular Phone Services for Naval Special Warfare Unit One (Guam)
full & open
with
NAICS 517210 and
PSC D304
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 5/5/23
Period of Performance
2/27/17
Start Date
2/28/18
Current End Date
2/28/18
Potential End Date
Obligations
$111.6K
Total Obligated
$111.6K
Current Award
$111.6K
Potential Award
Award Hierarchy
Purchase Order
N0060417P3069
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for N0060417P3069
People
Suggested agency contacts for N0060417P3069
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
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
Other Commercial Item
Awardee UEI
NENAMR865QN6
Awardee CAGE
1HRS9
Agency Detail
Awarding Office
N00604 NAVSUP FLT LOG CTR PEARL HARBOR
Funding Office
R48254
Created By
penelope.parnes@navy.mil
Last Modified By
dod_closeout
Approved By
patricia.murakami@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
GU-98
Modified: 5/5/23