FA524026D0001
Indefinite Delivery Contract
Overview
Government Description
Cellular service IDIQ for andersen Air Force base
the minimum order under the contract shall be $500 the maximum order over the span of the
contract shall not exceed $2,500,000.00.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$500,000
Vehicle Ceiling
$2,500,000 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Yigo, Guam United States.
Amendment Since initial award the Ordering Period End Date was shortened from 08/02/31 to 02/01/31.
Amendment Since initial award the Ordering Period End Date was shortened from 08/02/31 to 02/01/31.
Docomo Pacific was awarded
Indefinite Delivery Contract FA524026D0001 (FA5240-26-D-0001)
by
Pacific Air Forces
for Cellular Service IDIQ For Andersen AFB
in February 2026.
The IDC
has a duration of 5 years and
was awarded
through solicitation Base-wide Cell Phone Services
full & open
with
NAICS 517122 and
PSC DG11
via simplified acquisition acquisition procedures with 3 bids received.
To date, $350,760 has been obligated through this vehicle.
The total ceiling is $2,500,000, of which 8% has been used.
As of today, the IDC has a total reported backlog of $143,094 and funded backlog of $143,094.
Status
(Open)
Modified 1/27/26
Period of Performance
2/1/26
Start Date
2/1/31
Ordering Period End Date
Task Order Obligations and Backlog
$207.7K
Total Obligated
$350.8K
Current Award
$350.8K
Potential Award
$143.1K
Funded Backlog
$143.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA524026D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA524026D0001
Subcontract Awards
Disclosed subcontracts for FA524026D0001
Opportunity Lifecycle
Procurement history for FA524026D0001
Transaction History
Modifications to FA524026D0001
People
Suggested agency contacts for FA524026D0001
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
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
Small 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
daniel.callahan@us.af.mil
Last Modified By
daniel.callahan@us.af.mil
Approved By
daniel.callahan@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
GU-98
Last Modified: 1/27/26