Combined synopsis and solicitation, total small business set-aside
734 AMS Commercial WiFi and Cable Services (Andersen AFB, Guam)
FA524025QM160
Department of the Air Force, FA5240 36 Cons LGC. Telecommunications Resellers.
Awarded
$4,440.00 obligated so far on USAspending
Description
As published on SAM.gov.
An Amendment has been incorporated to this solicitation. See Attachment 7 - Amendment MFR FA524025QM160 - 734 AMS Commercial WiFi and Cable Services - 29AUG25 for complete information. An Amendment has been incorporated to this Solicitation. See Attachment 5 - Amendment MFR FA524025QM160 - 734 AMS Commercial WiFi and Cable Services for complete information.
DOCUMENT TYPE:
COMBINED SYNOPSIS/SOLICITATION SOLICITATION NUMBER:
FA524025QM160 SOLICIATION TYPE: REQUEST FOR QUOTES (RFQ)
NAICS CODE:
517121 – Telecommunications Resellers SIZE STANDARD:
1,500 Employees SET-ASIDE:
100% Total Small Business Set-Aside SUBJECT: 734 AMS Commercial Wi-Fi and Cable Services RESPONSE DATE: 02 September 2025 at 1:00 pm Chamorro Standard Time (ChST)
1. Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures.
2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-05, effective date 07 August 2025, Defense Federal Acquisition Regulation Supplement change effective 17 January 2025, and Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) change effective 16 October 2024. The Period of Performance (POP) consists of a one (1) twelve-month Base Period, followed by four (4) twelve-month Option Periods, and a potential six (6) month extension of services exercised at the Government's sole discretion in accordance with FAR 52.217-8. See Solicitation Attachments for full details regarding this Solicitation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Teleguam Holdings, LLC
- UEI
- P4JQV9LAQ1N5
- CAGE
- 32ZW9
- Vendor location
- Tamuning, GU
- Contract
- FA524025P0120, purchase order
- Obligated
- $4,440.00, potential $24,420
- Actions
- 1 between September 18, 2025 and September 18, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 734 Ams Commercial Wifi and Cable Services
- Match
- solicitation number FA524025QM160 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 26, 2025
Combined synopsis and solicitation
Due September 1, 2025 at 11:00 PM EDT. SAM.gov, notice ff5e2071b34e456bb0ee585552ce4565
August 27, 2025
Combined synopsis and solicitation
Due September 1, 2025 at 11:00 PM EDT. SAM.gov, notice 2cac09748bbf4f0f818bbd7410106213
August 29, 2025
Combined synopsis and solicitation
Due September 3, 2025 at 11:00 PM EDT. SAM.gov, notice 3c155a48ba154c6ca959416119ec8b35
Points of contact
- Lee Michael D. Rosariolee_michael.rosario@us.af.mil6713664257
- Gerardine Mendiolagerardine.mendiola@us.af.mil6713661702
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