Search Prime Contracts

N4019220P4014

Purchase Order
'Game Changing Market Intel'

HigherGov subscribers won more than $120 Billion in government awards last year

Free Trial Schedule Demo

Overview

Government Description
N4019220P4014 JRM SMART PHONE DEVICES AND SERVICES
Awardee
Docomo Pacific
Awarding / Funding Agency
NAVFAC Marianas [DoD - USN - NAVFAC]
NAICS
517312 - Wireless Telecommunications Carriers (Except Satellite)
PSC
D304 - IT And Telecom- Telecommunications And Transmission
Place of Performance
Santa Rita, GU United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Joint Region Marianas, Andersen AFB and Naval Base Guam Cable and Internet services ( N40192-20-R-4002 )
Analysis Notes
COVID-19 $315 (0%) percent of this Purchase Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased from $78,948 to $79,263.
Docomo Pacific was awarded Purchase Order N4019220P4014 (N40192-20-P-4014) for N4019220P4014 Jrm Smart Phone Devices And Services worth up to $79,263 by NAVFAC Marianas in May 2020. The contract has a duration of 1 year and was awarded through solicitation Joint Region Marianas, Andersen AFB and Naval Base Guam Cable and Internet services full & open with NAICS 517312 and PSC D304 via simplified acquisition acquisition procedures with 2 bids received.

Status
(Complete)

Last Modified 10/7/20
Period of Performance
5/6/20
Start Date
5/5/21
Current End Date
5/5/21
Potential End Date
100% Complete

Obligations
$79.3K
Total Obligated
$79.3K
Current Award
$79.3K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

N4019220P4014

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N4019220P4014

Opportunity Lifecycle

Procurement history for N4019220P4014

Transaction History

Modifications to N4019220P4014

People

Suggested agency contacts for N4019220P4014

Competition

Number of Bidders
2
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
Awardee UEI
NENAMR865QN6
Awardee CAGE
1HRS9
Agency Detail
Awarding Office
N40192 NAVFAC ENGINEERING COMMAND MARIANAS
Funding Office
N40192
Created By
d.serneo.n40192@navfacmar.navy.mil
Last Modified By
christopher.santos.n40192@sa1700.fac
Approved By
d.serneo.n40192@navfacmar.navy.mil

Legislative

Legislative Mandates
Labor Standards
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) $315 100%
Modified: 10/7/20