# 36 WG/HC Chapel WIFI Services

Canonical: https://abierto.us/opportunities/fa524026qm201

- Solicitation number: FA524026QM201
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Docomo Pacific, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA5240 36 Cons LGC (FA5240)
- NAICS: 517112 Wireless Telecommunications Carriers (except Satellite)
- Product or service code: DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.
- Set-aside: Total small business set-aside
- Place of performance: Yigo, Guam
- County: Guam (FIPS 66010). https://abierto.us/counties/guam-gu-66010
- First posted: January 4, 2026
- Last posted: January 25, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/c5793e2c9036492483a1c1cc2f83549e/view

## Description

The contractor shall provide all tools, parts, equipment, materials, transportation, personnel,labor, supervision, and management necessary to deliver commercial Wi-Fi at the Chapel Facilities in accordance with Attachment 1 - Statement of Work.

**13 Jan 2026:**

**Amendment 0001:** The purpose of this amendment is to revise Attachment 1 - Statement of Work and remove Building 1624 from the current requirement.

**15 Jan 2026:**

**Amendment 0002:** The purpose of this amendment is to extend the Offer Due date from 16 January 2026 to 22 January 2026. 21 Jan 2026:

**Amendment 0003:** The purpose of this amendment is to extend the Offer Due date from 22 January 2026 to 23 January 2026 and to update the solicitation to include the following attachments: Attachment 4 - Bldg 1623 Floor Map Attachment 5 - RFI Responses 26 Jan 2026:

**Amendment 0004:** The purpose of this amendment is to extend the Offer Due date to 27 January 2026 and to revise the following attachment: Attachment 5 - RFI Responses REV1

## Award on USAspending

- Recipient: Docomo Pacific, Inc. (UEI NENAMR865QN6)
- Contract: FA524026P0003, purchase order
- Obligated: $2,300.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number FA524026QM201 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA524026P0003_9700_-NONE-_-NONE-/


## Publications

- January 4, 2026: Combined synopsis and solicitation, due January 15, 2026 at 6:00 PM EST. Notice 9ba9536bbaeb440db06a446f8ffece72. https://sam.gov/workspace/contract/opp/9ba9536bbaeb440db06a446f8ffece72/view
- January 12, 2026: Combined synopsis and solicitation, due January 15, 2026 at 6:00 PM EST. Notice 8d2ed218932d4160aeffb332f79f0fbf. https://sam.gov/workspace/contract/opp/8d2ed218932d4160aeffb332f79f0fbf/view
- January 14, 2026: Combined synopsis and solicitation, due January 21, 2026 at 6:00 PM EST. Notice fab28a1522f64ff18da411e5a581b903. https://sam.gov/workspace/contract/opp/fab28a1522f64ff18da411e5a581b903/view
- January 20, 2026: Combined synopsis and solicitation, due January 22, 2026 at 6:00 PM EST. Notice f8bf592d55a748c8ba02ff07215dd63b. https://sam.gov/workspace/contract/opp/f8bf592d55a748c8ba02ff07215dd63b/view
- January 25, 2026: Combined synopsis and solicitation, due January 26, 2026 at 6:00 PM EST. Notice 14a8a6214ff84c359d4ffaa3c8b3dc7b. https://sam.gov/workspace/contract/opp/14a8a6214ff84c359d4ffaa3c8b3dc7b/view
- January 25, 2026: Combined synopsis and solicitation, due January 27, 2026 at 6:00 PM EST. Notice c5793e2c9036492483a1c1cc2f83549e. https://sam.gov/workspace/contract/opp/c5793e2c9036492483a1c1cc2f83549e/view

## Points of contact

- Maxim P. Gross, maxim.gross@us.af.mil, 6713666598
- Lauren Reyes, lauren_renee.reyes.2@us.af.mil, 6713666612

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa524026qm201.