# Administracion Nacional De Telecomunicaciones

Canonical: https://abierto.us/vendors/administracion-nacional-de-telecomunicaciones-v9cqmpvm7v29

- UEI: V9CQMPVM7V29
- CAGE: SWM63
- Location: Montevideo, URY
- Awards in window: 10 (11 transactions), $127,693 obligated, March 8, 2024 to June 15, 2026

## Awarding agencies

- Department of State: 10 awards, $127,693

## Industries

- 517121 Telecommunications Resellers: $65,242
- 561421 Telephone Answering Services: $62,451

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Largest awards

- 19UY6025P0480 (purchase order): $21,114, U.S. Embassy Montevideo. Isc: Renewal of Internet Services for Vnet/Din-1019380326. https://www.usaspending.gov/award/CONT_AWD_19UY6025P0480_1900_-NONE-_-NONE-/
- 19UY6024F0023 (delivery order): $19,052, U.S. Embassy Montevideo. Dt/Customer Service Center-Cellular / July to Oct. 2024. https://www.usaspending.gov/award/CONT_AWD_19UY6024F0023_1900_19UY6022D0001_1900/
- 19UY6024F0012 (delivery order): $14,884, U.S. Embassy Montevideo. Imo/Reception Desk-Cellular / April to June 2024. https://www.usaspending.gov/award/CONT_AWD_19UY6024F0012_1900_19UY6022D0001_1900/
- 19UY6024F0008 (delivery order): $14,743, U.S. Embassy Montevideo. Imo/Reception Desk-Cellular / January to March 2024. https://www.usaspending.gov/award/CONT_AWD_19UY6024F0008_1900_19UY6022D0001_1900/
- 19UY6025F0006 (delivery order): $13,772, U.S. Embassy Montevideo. Dt/Customer Service Center-Cellular / Nov 2024 to Jan 2025. https://www.usaspending.gov/award/CONT_AWD_19UY6025F0006_1900_19UY6022D0001_1900/
- 19UY6026P0026 (purchase order): $11,358, U.S. Embassy Montevideo. Renewal Contract Adsl Fibra Plus for Residential Cctv.. https://www.usaspending.gov/award/CONT_AWD_19UY6026P0026_1900_-NONE-_-NONE-/
- 19UY6026F0005 (delivery order): $11,319, U.S. Embassy Montevideo. 19UY6025D0002. https://www.usaspending.gov/award/CONT_AWD_19UY6026F0005_1900_19UY6025D0002_1900/
- 19UY6025F0019 (delivery order): $10,930, U.S. Embassy Montevideo. Dt/Customer Engagement (Ccr) - Cellular / Septe to Nov 2025. https://www.usaspending.gov/award/CONT_AWD_19UY6025F0019_1900_19UY6025D0002_1900/
- 19UY6025F0013 (delivery order): $10,521, U.S. Embassy Montevideo. Dt/Customer Engagement (Ccr) - Cellular / June to Aug 2025. https://www.usaspending.gov/award/CONT_AWD_19UY6025F0013_1900_19UY6025D0002_1900/
- 19UY6025D0002: $0, U.S. Embassy Montevideo. Cellphone Services Contract. https://www.usaspending.gov/award/CONT_IDV_19UY6025D0002_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/administracion-nacional-de-telecomunicaciones-v9cqmpvm7v29.