# Crnogorski Telekom A.D.

Canonical: https://abierto.us/vendors/crnogorski-telekom-a-d-gsmmyhrcm1y4

- UEI: GSMMYHRCM1Y4
- CAGE: A08NW
- Parent: Uniline D. O. O.
- Location: Podgorica, MNE
- Awards in window: 10 (23 transactions), $80,414 obligated, February 14, 2024 to March 16, 2026

## Awarding agencies

- Department of State: 10 awards, $80,414

## Industries

- 517111 Wired Telecommunications Carriers: $49,272
- 517121 Telecommunications Resellers: $31,142

## Competition

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

## Solicitations won

- Internet Leased Line for: 1 Apr, 2025 - 31 Mar, 2026 (19MJ1925P0169). https://abierto.us/opportunities/19mj1925p0169
- Internet Leased Line (19MJ1924P0191). https://abierto.us/opportunities/19mj1924p0191

## Largest awards

- 19MJ1926P0034 (purchase order): $14,771, U.S. Embassy Podgorica. Mgt-Dt\vnet 50mbps Leased Line (1/1/2026 - 12/31/2026). https://www.usaspending.gov/award/CONT_AWD_19MJ1926P0034_1900_-NONE-_-NONE-/
- 19MJ1925P0056 (purchase order): $13,221, U.S. Embassy Podgorica. Mgt-Irm/Vnet 40mbps Leased Line (1/1/25 - 01/31/25). https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0056_1900_-NONE-_-NONE-/
- 19MJ1925F0080 (delivery order): $10,583, U.S. Embassy Podgorica. Mgt-Dt/Cell Phone Services, 1 September 2025-30 November2025. https://www.usaspending.gov/award/CONT_AWD_19MJ1925F0080_1900_19MJ1923D0001_1900/
- 19MJ1925F0063 (delivery order): $10,422, U.S. Embassy Podgorica. Mgt-Dt/Cell Phone Services, 1 June 2025-31 August 2025. https://www.usaspending.gov/award/CONT_AWD_19MJ1925F0063_1900_19MJ1923D0001_1900/
- 19MJ1926F0008 (delivery order): $10,331, U.S. Embassy Podgorica. Mgt-Dt/Cell Phone Service DEC1, 2025- Feb 28, 2026. https://www.usaspending.gov/award/CONT_AWD_19MJ1926F0008_1900_19MJ1923D0001_1900/
- 19MJ1924P0191 (purchase order): $10,141, U.S. Embassy Podgorica. Odc Internet Leased Line For: 1 Apr, 2024-31 Mar, 2025. https://www.usaspending.gov/award/CONT_AWD_19MJ1924P0191_1900_-NONE-_-NONE-/
- 19MJ1925P0169 (purchase order): $10,108, U.S. Embassy Podgorica. Odc Internet Leased Line For: 1 Apr, 2025-31 Mar, 2026. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0169_1900_-NONE-_-NONE-/
- 19MJ1924P0072 (purchase order): $1,030, U.S. Embassy Podgorica. Mgt-Irm/Vnet Leased Line 40/40mbps (1/1/24 - 12/31/24). https://www.usaspending.gov/award/CONT_AWD_19MJ1924P0072_1900_-NONE-_-NONE-/
- 19MJ1923D0001: $0, U.S. Embassy Podgorica. MGT-ISC Voice and Data Mobile Services. https://www.usaspending.gov/award/CONT_IDV_19MJ1923D0001_1900/
- 19MJ1923P0258 (purchase order): -$194, U.S. Embassy Podgorica. Cable Installation Services for New Office Building. https://www.usaspending.gov/award/CONT_AWD_19MJ1923P0258_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crnogorski-telekom-a-d-gsmmyhrcm1y4.