Vendor, Santa Catarina Pinula, GTM
Comunicaciones Celulares S.A.
UEI SVJ5HMSHCXJ2, CAGE SUV86
16 awards and $738,226 obligated between January 4, 2024 and October 14, 2026, 94% under full and open competition, against 1.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Telecommunications ResellersNAICS 517121 | $677,491 |
| Telephone Answering ServicesNAICS 561421 | $36,089 |
| Satellite TelecommunicationsNAICS 517410 | $24,646 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 15 |
| Competed Under SAP | 1 |
| Delivery Order | 13 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Hear when Comunicaciones Celulares S.A. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Comunicaciones Celulares S.A. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $119,775
- Soonest
- July 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling telecommunications resellers to Department of State, by dollars.
| Vodacom Mocambique, S.A.Maputo | $2,919,877 |
| Cellucity (Pty) Ltd.Cape Town | $2,465,103 |
| Liptinfor Niger SANiamey | $1,973,256 |
| Vodacom Tanzania Public Limited CompanyDar Es Salaam | $1,685,035 |
| OrangeIssy Les Moulineaux | $1,338,919 |
| Cameroon TelecommunicationsYaounde | $917,514 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GT5025F0194Delivery Order, April 25, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $131,199 |
| 19GT5026F0201Delivery Order, May 5, 2026, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cell Phone ServicesNAICS 517121, PSC DE11 | $119,775 |
| 19GT5025F0188Delivery Order, April 29, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone Contract Year 2 (Inl)NAICS 517121, PSC DE11 | $107,748 |
| 19GT5024F0345Delivery Order, June 27, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone Services Cellphone Contract Year 1 (Inl)NAICS 517121, PSC DE11 | $106,737 |
| 19GT5026F0207Delivery Order, May 26, 2026, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cell Phone ServicesNAICS 517121, PSC DE11 | $68,087 |
| 19GT5024F0341Delivery Order, June 12, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $65,351 |
| 19GT5021C0006Definitive Contract, January 23, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Telecom ConnectivityNAICS 561421, PSC DG10 | $36,089 |
| W912QM25P0009Purchase Order, April 11, 2025, Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Isp Wifi - Mariscal ZavalaNAICS 517410, PSC DG11 | $24,646 |
| 19GT5024F0344Delivery Order, June 3, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $14,939 |
| 19GT5025F0187Delivery Order, May 5, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $14,584 |
| 19GT5024F0342Delivery Order, June 26, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $14,104 |
| 19GT5025F0185Delivery Order, June 3, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone Contract Year 2 (Cbp, Fpd, Tat, Etc)NAICS 517121, PSC DE11 | $13,183 |
| 19GT5024F0343Delivery Order, June 5, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $11,302 |
| 19GT5025F0184Delivery Order, May 7, 2025, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $10,484 |
| 19GT5023F0411Delivery Order, January 4, 2024, Full and Open Competition | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $0 |
| 19GT5023D0004April 11, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Cellphone ServicesNAICS 517121, PSC DE11 | $0 |
- Product and service codes
- DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.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.
- Transactions
- 73 across 16 awards