GovChime
IDVOther than small business

BOA (single-award IDV) FA520917G0001NTT DOCOMO, INC.

Overview

Award facts

Obligated on orders under this IDV
$28.59M
$28,591,174 across 137 orders
Period of performance
From Jan 1, 2017
Modifications
8
Latest action Sep 6, 2023
Contract type
BOA (single-award IDV)
PIID FA520917G0001

Description of requirement

IGF::OT::IGF COMMUNICATION SERVICES

Dates and value

Award date
Signed on Oct 1, 2016
Ordering period ends
Dec 31, 2026

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2023. 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 companyNIPPON TELEGRAPH AND TELEPHONE CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Na; Unknown/other; Operating forces; Operation and maintenance; Training and recruiting; Administration and service-wide activities; Administration and servicewide activities; Admin & srvwd activities; Undistributed; Reimbursable; Field is optional prior to fy21Program activities017-1106, 017-1804, 021-2020, 057-3400, 057-3410, 097-0100, 097-0130, 097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
517210WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2016
Latest action
Sep 6, 2023 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Sep 6, 2023 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Vendor address change1
9 actions recorded, Oct 1, 2016 to Sep 6, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Synopsized publicly (SAM.gov / FedBizOpps)
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
BOAD
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5209
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M01027
Treasury accounts
  • 017-2017/2017-1106-000
  • 017-2018/2018-1106-000
  • 017-2019/2019-1106-000
  • 017-2019/2019-1804-000
  • 017-2020/2020-1106-000
  • 017-2020/2020-1804-000
Show all 22 accounts
  • 017-2021/2021-1106-000
  • 017-2021/2021-1804-000
  • 017-2022/2022-1804-000
  • 017-2023/2023-1106-000
  • 017-2023/2023-1804-000
  • 021-2023/2023-2020-000
  • 057-2020/2020-3400-000
  • 057-2022/2022-3410-000
  • 057-2023/2023-3410-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0100-000
  • 097-2023/2023-0130-000
  • 097-X-4930-004
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Show all 7 object classes
  • 33.0: Investments and loans
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$167,117
COVID-19 supplemental outlays
$137,798