# Econet Wireless PVT Ltd.

Canonical: https://abierto.us/vendors/econet-wireless-pvt-ltd-e34ra3e3qz81

- UEI: E34RA3E3QZ81
- CAGE: SDNP0
- Location: Harare, ZWE
- Awards in window: 21 (78 transactions), $277,039 obligated, January 22, 2024 to July 28, 2026

## Awarding agencies

- Department of State: 19 awards, $230,083
- Agency for International Development: 2 awards, $46,956

## Industries

- 517312 Information: $210,683
- 517111 Wired Telecommunications Carriers: $46,956
- 517112 Wireless Telecommunications Carriers (except Satellite): $19,400
- 517911 Information: $0

## Competition

- Full and Open Competition: 19 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 19Z11524F0159 (delivery order): $60,403, U.S. Embassy Harare. Cellphone Services as Per Contract with Econet Wireless. https://www.usaspending.gov/award/CONT_AWD_19Z11524F0159_1900_19Z11521D0002_1900/
- 72061324P00036 (purchase order): $46,956, Usaid/Zimbabwe. New Mifi Devices Data Bundles Contract. https://www.usaspending.gov/award/CONT_AWD_72061324P00036_7200_-NONE-_-NONE-/
- 19Z11526F0035 (delivery order): $19,400, U.S. Embassy Harare. Cell Phone Services. https://www.usaspending.gov/award/CONT_AWD_19Z11526F0035_1900_19Z11521D0002_1900/
- 19Z11526F0054 (delivery order): $19,400, U.S. Embassy Harare. Harare Dto Econet August 2026 - September 2026. https://www.usaspending.gov/award/CONT_AWD_19Z11526F0054_1900_19Z11526D0011_1900/
- 19Z11525F0108 (delivery order): $15,430, U.S. Embassy Harare. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19Z11525F0108_1900_19Z11521D0002_1900/
- 19Z11526F0021 (delivery order): $15,033, U.S. Embassy Harare. Cellphone Services. https://www.usaspending.gov/award/CONT_AWD_19Z11526F0021_1900_19Z11521D0002_1900/
- 19Z11525F0097 (delivery order): $14,843, U.S. Embassy Harare. CDC Cellphone Services (Econet Wireless) Aug 2025- Jul 2026. https://www.usaspending.gov/award/CONT_AWD_19Z11525F0097_1900_19Z11521D0002_1900/
- 19Z11526F0002 (delivery order): $12,740, U.S. Embassy Harare. Cellphone Bills. https://www.usaspending.gov/award/CONT_AWD_19Z11526F0002_1900_19Z11521D0002_1900/
- 19Z11525F0027 (delivery order): $12,337, U.S. Embassy Harare. Dto Econet February 2025 - March 2025 Bill. https://www.usaspending.gov/award/CONT_AWD_19Z11525F0027_1900_19Z11521D0002_1900/
- 19Z11526F0019 (delivery order): $10,966, U.S. Embassy Harare. Harare Dto Econet February 2026-March 2026. https://www.usaspending.gov/award/CONT_AWD_19Z11526F0019_1900_19Z11521D0002_1900/
- 19Z11525F0014 (delivery order): $9,939, U.S. Embassy Harare. Dto Econet December 2024 - January 2025 Bill. https://www.usaspending.gov/award/CONT_AWD_19Z11525F0014_1900_19Z11521D0002_1900/
- 19Z11525F0074 (delivery order): $9,378, U.S. Embassy Harare. Cellphone Services.. https://www.usaspending.gov/award/CONT_AWD_19Z11525F0074_1900_19Z11521D0002_1900/
- 19Z11524F0072 (delivery order): $8,684, U.S. Embassy Harare. Cellphone Network Service. https://www.usaspending.gov/award/CONT_AWD_19Z11524F0072_1900_19Z11521D0002_1900/
- 19Z11524F0161 (delivery order): $8,668, U.S. Embassy Harare. Dto Econet October - November 2024 Bill. https://www.usaspending.gov/award/CONT_AWD_19Z11524F0161_1900_19Z11521D0002_1900/
- 19Z11525F0059 (delivery order): $8,569, U.S. Embassy Harare. Cellphone Services.. https://www.usaspending.gov/award/CONT_AWD_19Z11525F0059_1900_19Z11521D0002_1900/
- 19Z11524F0104 (delivery order): $8,531, U.S. Embassy Harare. Irm Econet June - July 2024 Bill. https://www.usaspending.gov/award/CONT_AWD_19Z11524F0104_1900_19Z11521D0002_1900/
- 19Z11524F0142 (delivery order): $7,726, U.S. Embassy Harare. Irm Econet August - September 2024 Bill. https://www.usaspending.gov/award/CONT_AWD_19Z11524F0142_1900_19Z11521D0002_1900/
- 19Z11524F0041 (delivery order): $3,045, U.S. Embassy Harare. Harare Isc - Econet February 2024 - March 2024. https://www.usaspending.gov/award/CONT_AWD_19Z11524F0041_1900_19Z11521D0002_1900/
- 72061322P00037 (purchase order): $0, Usaid/Zimbabwe. To Extend Period of Performance by Three Months: September 19 to December 19 and Change the Name of Package to Smartbiz 5.. https://www.usaspending.gov/award/CONT_AWD_72061322P00037_7200_-NONE-_-NONE-/
- 19Z11526D0011: $0, U.S. Embassy Harare. US Mission Harare Cellphone Services Contract FY26. https://www.usaspending.gov/award/CONT_IDV_19Z11526D0011_1900/
- 19Z11524F0006 (delivery order): -$15,010, U.S. Embassy Harare. Mission Cell Phone Bill. https://www.usaspending.gov/award/CONT_AWD_19Z11524F0006_1900_19Z11521D0002_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/econet-wireless-pvt-ltd-e34ra3e3qz81.