# Comunicaciones Celulares S.A.

Canonical: https://abierto.us/vendors/comunicaciones-celulares-s-a-svj5hmshcxj2

- UEI: SVJ5HMSHCXJ2
- CAGE: SUV86
- Location: Santa Catarina Pinula, GTM
- Awards in window: 15 (56 transactions), $514,681 obligated, January 27, 2025 to August 4, 2026

## Awarding agencies

- Department of State: 14 awards, $490,035
- Department of the Army: 1 awards, $24,646

## Industries

- 517121 Telecommunications Resellers: $465,849
- 517410 Satellite Telecommunications: $24,646
- 561421 Telephone Answering Services: $24,186

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19GT5025F0194 (delivery order): $131,199, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5025F0194_1900_19GT5023D0004_1900/
- 19GT5026F0201 (delivery order): $119,660, U.S.Embassy Guatemala City. Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5026F0201_1900_19GT5023D0004_1900/
- 19GT5025F0188 (delivery order): $107,748, U.S.Embassy Guatemala City. Cellphone Contract Year 2 (Inl). https://www.usaspending.gov/award/CONT_AWD_19GT5025F0188_1900_19GT5023D0004_1900/
- 19GT5024F0345 (delivery order): $106,737, U.S.Embassy Guatemala City. Cellphone Services Cellphone Contract Year 1 (Inl). https://www.usaspending.gov/award/CONT_AWD_19GT5024F0345_1900_19GT5023D0004_1900/
- 19GT5026F0207 (delivery order): $68,087, U.S.Embassy Guatemala City. Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5026F0207_1900_19GT5023D0004_1900/
- 19GT5024F0341 (delivery order): $65,351, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5024F0341_1900_19GT5023D0004_1900/
- 19GT5021C0006 (definitive contract): $36,089, U.S.Embassy Guatemala City. Telecom Connectivity. https://www.usaspending.gov/award/CONT_AWD_19GT5021C0006_1900_-NONE-_-NONE-/
- W912QM25P0009 (purchase order): $24,646, 0410 Aq HQ Contract. Isp Wifi - Mariscal Zavala. https://www.usaspending.gov/award/CONT_AWD_W912QM25P0009_9700_-NONE-_-NONE-/
- 19GT5024F0344 (delivery order): $14,939, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5024F0344_1900_19GT5023D0004_1900/
- 19GT5025F0187 (delivery order): $14,584, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5025F0187_1900_19GT5023D0004_1900/
- 19GT5024F0342 (delivery order): $14,104, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5024F0342_1900_19GT5023D0004_1900/
- 19GT5025F0185 (delivery order): $13,183, U.S.Embassy Guatemala City. Cellphone Contract Year 2 (Cbp, Fpd, Tat, Etc). https://www.usaspending.gov/award/CONT_AWD_19GT5025F0185_1900_19GT5023D0004_1900/
- 19GT5024F0343 (delivery order): $11,302, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5024F0343_1900_19GT5023D0004_1900/
- 19GT5025F0184 (delivery order): $10,484, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5025F0184_1900_19GT5023D0004_1900/
- 19GT5023F0411 (delivery order): $0, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19GT5023F0411_1900_19GT5023D0004_1900/
- 19GT5023D0004: $0, U.S.Embassy Guatemala City. Cellphone Services. https://www.usaspending.gov/award/CONT_IDV_19GT5023D0004_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/comunicaciones-celulares-s-a-svj5hmshcxj2.