# Cellucity (Pty) Ltd.

Canonical: https://abierto.us/vendors/cellucity-pty-ltd-fml1uk2jen48

- UEI: FML1UK2JEN48
- CAGE: SGAY6
- Location: Cape Town, ZAF
- Awards in window: 6 (11 transactions), $881,944 obligated, April 2, 2026 to September 9, 2026

## Awarding agencies

- Department of State: 6 awards, $881,944

## Industries

- 517121 Telecommunications Resellers: $881,944

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19SF7526F0354 (delivery order): $683,466, U.S. Embassy Pretoria. Serviced Agency Mobile Phone Contract Option Year One. https://www.usaspending.gov/award/CONT_AWD_19SF7526F0354_1900_19SF7525D0012_1900/
- 19SF7525F0261 (delivery order): $376,302, U.S. Embassy Pretoria. State Pta Mobile Phone Contract Base Year 1 March 25 to 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_19SF7525F0261_1900_19SF7525D0012_1900/
- 19SF7525F0252 (delivery order): $118,258, U.S. Embassy Pretoria. Congen JHB Mobile Phone Contract Base Year 1 March 25 to 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_19SF7525F0252_1900_19SF7525D0012_1900/
- 19SF7524P0756 (purchase order): $112,204, U.S. Embassy Pretoria. CDC - Comprehensive Cellphone Contract to Cover All Cellular. https://www.usaspending.gov/award/CONT_AWD_19SF7524P0756_1900_-NONE-_-NONE-/
- 19SF7525F0250 (delivery order): $104,735, U.S. Embassy Pretoria. Congen CPT Mobile Phone Contract Base Year 1 March 25 to 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_19SF7525F0250_1900_19SF7525D0012_1900/
- 19SF7526P0669 (purchase order): $61,360, U.S. Embassy Pretoria. CDC - CDC Comprehensive Cellphone Packages. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0669_1900_-NONE-_-NONE-/
- 19SF7526F0174 (delivery order): $54,453, U.S. Embassy Pretoria. Serviced Agencies Mobile Phone Contract Option Year One. https://www.usaspending.gov/award/CONT_AWD_19SF7526F0174_1900_19SF7525D0012_1900/
- 19SF7526P0812 (purchase order): $53,549, U.S. Embassy Pretoria. Iphones for Post Monrovia. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0812_1900_-NONE-_-NONE-/
- 19SF7525F0249 (delivery order): $53,491, U.S. Embassy Pretoria. State DBN Mobile Phone Contract Base Year 1 March 25 to 28 Feb 2026. https://www.usaspending.gov/award/CONT_AWD_19SF7525F0249_1900_19SF7525D0012_1900/
- 19SF7525F0251 (delivery order): $26,263, U.S. Embassy Pretoria. Agencies Mobile Phone Contract Base Year 1 Mar 25-28 Feb 26. https://www.usaspending.gov/award/CONT_AWD_19SF7525F0251_1900_19SF7522D0004_1900/
- 19SF7526P0736 (purchase order): $24,999, U.S. Embassy Pretoria. Hsi / ICE Pretoria Ops Iphone & Equipment Request. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0736_1900_-NONE-_-NONE-/
- 19SF7524F0693 (delivery order): $1,551, U.S. Embassy Pretoria. State Mobile Phone Contract Option Year Two July to Feb 2025. https://www.usaspending.gov/award/CONT_AWD_19SF7524F0693_1900_19SF7522D0004_1900/
- 19SF2024F0004 (delivery order): $0, American Consulate Cape Town. Communication -Cellucity. https://www.usaspending.gov/award/CONT_AWD_19SF2024F0004_1900_19SF2022D0001_1900/
- 19SF7525D0012: $0, U.S. Embassy Pretoria. Mobile Telephone Services for Mission South Africa, Pretoria, Johannesburg, Durban, Cape Town.. https://www.usaspending.gov/award/CONT_IDV_19SF7525D0012_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cellucity-pty-ltd-fml1uk2jen48.