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AWARDDELIVERY ORDERSmall business

Delivery order N4019219F4327TELEGUAM HOLDINGS LLC

Overview

Award facts

Net obligations
$39.92K
$39,922of $39.92K potential value
Outlays (paid to date)
$0
$0 paid of $39.92K obligated$0
Period of performance
Sep 1, 2019 to Aug 31, 2020
Ended
Modifications
3
Latest action Sep 29, 2025
Contract type
Delivery order
PIID N4019219F4327

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

N4019219F4327 X067 NFM CIO IPHONE DEVICES AND SERVICES

Dates and value

Award date
Signed on Aug 23, 2019
Potential end of performance
Aug 30, 2020
Current value
$39,922Base and exercised options
Potential value (if all options are exercised)
$39,922
Parent contract vehicle
FA524016D0004 (IDC, multiple award) — 128 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,779 (de-obligation)
  • FY2020: $26,000
  • FY2019: $15,700

Total across 3 fiscal years: $39,922

Net de-obligation in that fiscal year (obligations withdrawn).

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 Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEGUAM HOLDINGS LLC
LocationLAKE FOREST, IL
UEICNMRBP7GV796
CAGE code32ZW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTELEGUAM HOLDINGS LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-6659
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
517210WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 23, 2019Base obligation at award: $15,700
Latest action
Sep 29, 2025 — Other administrative actionModification P00003; obligation change -$1,779; administrative: no change in scope or value
Latest substantive action
Jun 10, 2020 — Change orderModification P00002; obligation change +$10,000
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
4 actions recorded, Aug 23, 2019 to Sep 29, 2025; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$1,779
Latest action: change in base and all options
-$1,779

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40192
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40192
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$10,000