AWARDDELIVERY ORDEROther than small business
Delivery order FA520925F9028NTT DOCOMO, INC.
Overview
Award facts
- Net obligations
- $139.5K
- $139,498of $139.5K potential value
- Period of performance
- Feb 1, 2025 to Feb 28, 2025
- Ended
- Modifications
- 0
- Latest action Feb 1, 2025
- Contract type
- Delivery order
- PIID FA520925F9028
Description of requirement
TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-25
Dates and value
- Award date
- Signed on Feb 1, 2025
- Potential end of performance
- Dec 30, 2026
- Current value
- $139,498Base and exercised options
- Potential value (if all options are exercised)
- $139,498
- Parent contract vehicle
- FA520917G0001 (BOA, single award) — 138 orders recorded under it
Obligations by fiscal year of action
- FY2025: $139,498
Total across 1 fiscal year: $139,498
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNTT DOCOMO, INC.
LocationCHIYODA-KU, JPN
UEIUH3JJFHES3K5
CAGE codeJ6809
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNTT DOCOMO, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Navy
- NCTS FE YOKO
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 1, 2025Base obligation at award: $139,498
- Latest action
- Feb 1, 2025 — Base awardModification 0; obligation change +$139,498
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $139,498
- Latest action: change in base and all options
- $139,498
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N70278