# Dash Business

Canonical: https://abierto.us/vendors/dash-business-gtaebshjgrz1

- UEI: GTAEBSHJGRZ1
- CAGE: SMNW9
- Location: Conakry, GIN
- Awards in window: 15 (20 transactions), $558,115 obligated, February 28, 2025 to July 22, 2026

## Awarding agencies

- Department of State: 14 awards, $563,075
- Agency for International Development: 1 awards, -$4,960

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $210,871
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $151,094
- 517121 Telecommunications Resellers: $86,095
- 517810 All Other Telecommunications: $76,067
- 541512 Computer Systems Design Services: $33,988

## Competition

- Not Competed Under SAP: 6 awards
- Competed Under SAP: 5 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Largest awards

- 19GV1026P0123 (purchase order): $110,231, U.S. Embassy Conakry. Conak - DT - Vnet 1 Renewal - Provision of 50 MBPS Internet Service. https://www.usaspending.gov/award/CONT_AWD_19GV1026P0123_1900_-NONE-_-NONE-/
- 19GV1025P0161 (purchase order): $76,655, U.S. Embassy Conakry. Conak - DT - Dtspo Internet Transport Service - 6 Months. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0161_1900_-NONE-_-NONE-/
- 19GV1025P0212 (purchase order): $73,171, U.S. Embassy Conakry. Cky -Dt -Internet Service - Vnet-1 50mbps/ Pop- April - Sept. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0212_1900_-NONE-_-NONE-/
- 19GV1026P0273 (purchase order): $57,626, U.S. Embassy Conakry. Conak - DT - 20MB Internet Service Din. https://www.usaspending.gov/award/CONT_AWD_19GV1026P0273_1900_-NONE-_-NONE-/
- 19GV1025P0538 (purchase order): $48,617, U.S. Embassy Conakry. Conak - DT - Internet Service Vnet 1 50MB. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0538_1900_-NONE-_-NONE-/
- 19GV1026F0020 (delivery order): $37,479, U.S. Embassy Conakry. Conak-Cdc-20 MBPS Internet Service for 4 Years Contract. https://www.usaspending.gov/award/CONT_AWD_19GV1026F0020_1900_19GV1026D0002_1900/
- 19GV1025P0573 (purchase order): $33,988, U.S. Embassy Conakry. Conak - DT - Nen/Din Internet Service 20MB. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0573_1900_-NONE-_-NONE-/
- 19GV1025C0002 (definitive contract): $31,777, U.S. Embassy Conakry. Conak - CDC - Internet Services for One Year. https://www.usaspending.gov/award/CONT_AWD_19GV1025C0002_1900_-NONE-_-NONE-/
- 19GV1025P0544 (purchase order): $29,854, U.S. Embassy Conakry. Cky-Pd-Internet Contract Renewal-American Corner -Nzerekore. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0544_1900_-NONE-_-NONE-/
- 19GV1025P0218 (purchase order): $29,268, U.S. Embassy Conakry. Conak - DT - Din 20M Internet Service - Pop April - Sept. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0218_1900_-NONE-_-NONE-/
- 19GV1025C0003 (definitive contract): $18,441, U.S. Embassy Conakry. Conak - MSGR - Internet Service for MSG Residence - 1 Year. https://www.usaspending.gov/award/CONT_AWD_19GV1025C0003_1900_-NONE-_-NONE-/
- 19GV1025P0546 (purchase order): $15,969, U.S. Embassy Conakry. Cky-Pd-Internet Contract Renewal-American Corner-Sonfonia. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0546_1900_-NONE-_-NONE-/
- 19GV1024D0022: $0, U.S. Embassy Conakry. Conak, Irm - Open Net - 10mbps for CMR. https://www.usaspending.gov/award/CONT_IDV_19GV1024D0022_1900/
- 19GV1026D0002: $0, U.S. Embassy Conakry. Conak-Cdc-20 MBPS Internet Service for 4 Years Contract. https://www.usaspending.gov/award/CONT_IDV_19GV1026D0002_1900/
- 72067523P00007 (purchase order): -$4,960, Usaid/Guinea/Sierra Leone. Dash Business - Termination of Contract for Convenience. https://www.usaspending.gov/award/CONT_AWD_72067523P00007_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dash-business-gtaebshjgrz1.
