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PrimeRFP SCOUT · IDV / contract family

N4019221A4000IDV family

IDIQ N4019221A4000 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $879K obligated on the IDV rollup.

Navfacsyscom Marianas
Awarding office
Through Aug 22, 2026
Period
$879K
IDV obligated
7
Task orders

Watch this IDV family

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Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDN4019221A4000
Also listed asN40192-21-A-4000
AgencyNavfacsyscom Marianas
Awarding officeNavfacsyscom Marianas
Awarding agencyDepartment of Defense (DOD)
Period endAug 22, 2026
IDV obligated$879K
Child awards7

Places of performance

States

GU

Distinctive task orders

7
N6824624F0588 — JRM WIRELESS DEVICES & SERVICES
Docomo Pacific Inc. · $202K · PoP Mar 31, 2026
N4019225F0126 — MOBILE WIRELESS AND CELLULAR TELECOMMUNICATION DEVICES AND SERVICES
Docomo Pacific Inc. · $193K · PoP Apr 21, 2026
N6824624F0752 — WIRELESS DEVICES AND PHONE PLAN SERVICES
Docomo Pacific Inc. · $185K · PoP Aug 5, 2026
N4019221F4402 — WIRELESS DEVICES AND SERVICES - NAVFAC MARIANAS- MOD TO EXERCISE CLIN 0003 FOR PERIOD 9/1/2023 - 08/31/2024
Docomo Pacific Inc. · $164K · PoP Aug 31, 2024
N6824624F1071 — EXERCISE OPTION YEAR WIRELESS DEVICES AND SERVICES
Docomo Pacific Inc. · $131K · PoP Aug 22, 2026
N6824623F1566 — PHNSY & IMF GUAM DETACHMENT WIRELESS SVS
Docomo Pacific Inc. · $122K · PoP Sep 29, 2024
N6264925FH024 — WIRELESS SERVICES AND DEVICES
Docomo Pacific Inc. · $119K · PoP Jan 1, 2026

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/N4019221A4000