# Cable & Wireless Panama S.A.

Canonical: https://abierto.us/vendors/cable-and-wireless-panama-s-a-c1w9kcm41dk9

- UEI: C1W9KCM41DK9
- CAGE: SCQ30
- Location: Panama City, PAN
- Awards in window: 17 (48 transactions), $325,763 obligated, January 26, 2024 to August 31, 2026

## Awarding agencies

- Smithsonian Institution: 3 awards, $181,038
- Department of the Army: 6 awards, $93,212
- Department of State: 8 awards, $51,513

## Industries

- 517410 Satellite Telecommunications: $145,838
- 517122 Agents for Wireless Telecommunications Services: $64,894
- 517111 Wired Telecommunications Carriers: $63,519
- 561421 Telephone Answering Services: $45,945
- 532420 Office Machinery and Equipment Rental and Leasing: $13,882
- 517911 Information: -$8,315

## Competition

- Not Competed Under SAP: 8 awards
- Competed Under SAP: 7 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- AOB PANAMA CELLULAR PHONE SERVICES (W912QM-25-Q-0004). https://abierto.us/opportunities/w912qm25q0004
- Lodging with Conference Space (W912QM-24-Q-0002). https://abierto.us/opportunities/w912qm24q0002

## Largest awards

- 33330524P00502616 (purchase order): $145,838, Smithsonian Tropical Research Institute. Fixed Telephone Services for Stri/Oit. https://www.usaspending.gov/award/CONT_AWD_33330524P00502616_3300_-NONE-_-NONE-/
- W912QM23P0044 (purchase order): $35,499, 0410 Aq HQ Contract. Aob Tacfwd Corozal East Internet. https://www.usaspending.gov/award/CONT_AWD_W912QM23P0044_9700_-NONE-_-NONE-/
- 33330525P00516474 (purchase order): $23,200, Smithsonian Tropical Research Institute. Mobile Phone Services for OIT-STRI FY25. https://www.usaspending.gov/award/CONT_AWD_33330525P00516474_3300_-NONE-_-NONE-/
- W912QM25P0003 (purchase order): $22,113, 0410 Aq HQ Contract. Cell Phones - 21 New Iphone/Samsung. https://www.usaspending.gov/award/CONT_AWD_W912QM25P0003_9700_-NONE-_-NONE-/
- 19PM0726P0542 (purchase order): $18,041, U.S. Embassy Panama City. Cell Phones Services. https://www.usaspending.gov/award/CONT_AWD_19PM0726P0542_1900_-NONE-_-NONE-/
- 19PM0725P0457 (purchase order): $13,882, U.S. Embassy Panama City. Nec Switchboard Phone Lines. https://www.usaspending.gov/award/CONT_AWD_19PM0725P0457_1900_-NONE-_-NONE-/
- W912QM24P0002 (purchase order): $13,619, 0410 Aq HQ Contract. Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0002_9700_-NONE-_-NONE-/
- 19PM0725P0401 (purchase order): $12,157, U.S. Embassy Panama City. Csi Cell Phone Service Renewal. https://www.usaspending.gov/award/CONT_AWD_19PM0725P0401_1900_-NONE-_-NONE-/
- 33330526P00530827 (purchase order): $12,000, Smithsonian Tropical Research Institute. Mobile Phone Services for OIT-STRI FY26. https://www.usaspending.gov/award/CONT_AWD_33330526P00530827_3300_-NONE-_-NONE-/
- 19PM0724P0654 (purchase order): $11,540, U.S. Embassy Panama City. Nec Switchboard Phone Lines. https://www.usaspending.gov/award/CONT_AWD_19PM0724P0654_1900_-NONE-_-NONE-/
- 19PM0724P0743 (purchase order): $11,438, U.S. Embassy Panama City. Csi Renewall of Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_19PM0724P0743_1900_-NONE-_-NONE-/
- W912QM26PA012 (purchase order): $7,581, 0410 Aq HQ Contract. The Contractor Shall Provide Activated Cellular Telephone Devices Capable of Supporting Voice and Data Services as Outlined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W912QM26PA012_9700_-NONE-_-NONE-/
- W912QM25P0005 (purchase order): $7,200, 0410 Aq HQ Contract. Internet Services at Meteti, Panama. https://www.usaspending.gov/award/CONT_AWD_W912QM25P0005_9700_-NONE-_-NONE-/
- W912QM26PA004 (purchase order): $7,200, 0410 Aq HQ Contract. Internet Services at Servicio Protection Institution in Brigada Oriental Senafront, G29c+3cx, Meteti, Panama. See Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W912QM26PA004_9700_-NONE-_-NONE-/
- 19PM0723P0787 (purchase order): $21, U.S. Embassy Panama City. Cell Phones Lines Services. https://www.usaspending.gov/award/CONT_AWD_19PM0723P0787_1900_-NONE-_-NONE-/
- 19PM0723P0729 (purchase order): -$7,252, U.S. Embassy Panama City. Trsu - Embassy Phone Lines with C&W. https://www.usaspending.gov/award/CONT_AWD_19PM0723P0729_1900_-NONE-_-NONE-/
- 19PM0722F0173 (delivery order): -$8,315, U.S. Embassy Panama City. Trsu - Embassy Telephone Task Order Funding. https://www.usaspending.gov/award/CONT_AWD_19PM0722F0173_1900_19PM0719D0001_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cable-and-wireless-panama-s-a-c1w9kcm41dk9.