Vendor, Niamey, NER
Liptinfor Niger SA
UEI P62TBENNPLM3, CAGE SBGC9
24 awards and $1,973,256 obligated between January 11, 2024 and September 29, 2026, 8% under full and open competition, against 43.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of State | $1,916,381 |
| U.S. Special Operations Command | $56,875 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Telecommunications ResellersNAICS 517121 | $1,469,217 |
| InformationNAICS 519130 | $422,232 |
| InformationNAICS 517312 | $56,875 |
| Water Supply and Irrigation SystemsNAICS 221310 | $24,932 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 20 |
| Full and Open Competition | 2 |
| Not Competed Under SAP | 2 |
| Purchase Order | 22 |
| Delivery Order | 1 |
Hear when Liptinfor Niger SA wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Liptinfor Niger SA's contracts with a published end date ends in the next 19 months.
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 |
| Vodacom Tanzania Public Limited CompanyDar Es Salaam | $1,685,035 |
| OrangeIssy Les Moulineaux | $1,338,919 |
| Cameroon TelecommunicationsYaounde | $917,514 |
| Saga Africa Holdings Limited SADakar | $885,260 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19NG6024F0067Delivery Order, March 14, 2024, Full and Open Competition, 3 offers | U.S. Embassy NiameyDepartment of State | Isc - Internet Service PR11519357NAICS 519130, PSC R426 | $422,232 |
| 19NG6024P0550Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $217,725 |
| 19NG6026P0178Purchase Order, January 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $100,949 |
| 19NG6025P0763Purchase Order, July 15, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $100,858 |
| 19NG6026P0059Purchase Order, November 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $99,819 |
| 19NG6024P0233Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $97,266 |
| 19NG6025P0610Purchase Order, May 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $96,890 |
| 19NG6025P0074Purchase Order, November 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $90,658 |
| 19NG6025P0306Purchase Order, February 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $89,214 |
| 19NG6026P0366Purchase Order, April 17, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Dto - Internet Service Renewal (May to August 2026)NAICS 517121, PSC DG11 | $82,025 |
| 19NG6026P0110Purchase Order, December 31, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Dto- Internet Service from January to March 2025NAICS 517121, PSC DG10 | $81,337 |
| 19NG6026P0718Purchase Order, September 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Dto-Internet Service Renewal (September to December 2026)NAICS 517121, PSC DG11 | $80,568 |
| 19NG6026P0399Purchase Order, May 4, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $66,432 |
| 19NG6025P1058Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Dto- Internet Service October to December 2025NAICS 517121, PSC DG10 | $63,826 |
| 19NG6026P0852Purchase Order, September 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Dto-Internet Service Renewal (May - September 2027)NAICS 517121, PSC DG11 | $63,640 |
| H9227622P0049Purchase Order, May 11, 2024, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Ouallam Plateau Internet ServicesNAICS 517312, PSC DG11 | $56,875 |
| 19NG6026P0851Purchase Order, September 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Dto-Internet Service Renewal (Janvier - Avril 2027)NAICS 517121, PSC DG11 | $50,912 |
| 19NG6026P0685Purchase Order, September 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $33,172 |
| 19NG6026P0570Purchase Order, July 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $32,764 |
| 19NG6026P0847Purchase Order, September 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Fac - Cleaning of Nec Water Storage TanksNAICS 221310, PSC Z1NE | $24,932 |
| 19NG6024P0968Purchase Order, August 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Exec - Internet Service at CMRNAICS 517121, PSC R426 | $21,160 |
| 19NG6023P1269Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Irm - Internet Service for DTS-PONAICS 517121, PSC DG10 | $0 |
| FA542224P0016Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | The 768 Expeditionary Air Base Squadron Requires Commercial Internet Services at Air Base 101, Niamey, Niger.NAICS 517112, PSC 7D20 | $0 |
| 19NG6020D0002March 10, 2024, Full and Open Competition, 999 offers | U.S. Embassy NiameyDepartment of State | Internet ServiceNAICS 519130, PSC D322 | $0 |
- Product and service codes
- 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.R426 Communications ServicesDG11 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.Z1NE Maintenance Of Water Supply Facilities7D20 Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).D322
- Transactions
- 37 across 24 awards