# Makedonski Telekom Ad

Canonical: https://abierto.us/vendors/makedonski-telekom-ad-fbbcrxnvx8x5

- UEI: FBBCRXNVX8X5
- CAGE: A097C
- Location: Skopje, MKD
- Awards in window: 6 (13 transactions), $52,226 obligated, March 15, 2024 to August 31, 2026

## Awarding agencies

- Department of State: 6 awards, $52,226

## Industries

- 517121 Telecommunications Resellers: $52,226

## Competition

- Full and Open Competition: 6 awards

## Largest awards

- 19MK8024F0609 (delivery order): $23,888, U.S. Embassy Skopje. Irm - Sep24-Aug25 Official Landline Telephones. https://www.usaspending.gov/award/CONT_AWD_19MK8024F0609_1900_19MK8023D0003_1900/
- 19MK8025F0547 (delivery order): $15,690, U.S. Embassy Skopje. DT - Sep25-Aug26 Official Landline Telephones Serviced Agencies. https://www.usaspending.gov/award/CONT_AWD_19MK8025F0547_1900_19MK8023D0003_1900/
- 19MK8026F0406 (delivery order): $12,266, U.S. Embassy Skopje. DT - Sep26-Aug27 Official Landline Telephones Serviced Agencies. https://www.usaspending.gov/award/CONT_AWD_19MK8026F0406_1900_19MK8023D0003_1900/
- 19MK8023F0632 (delivery order): $382, U.S. Embassy Skopje. Irm - Sep23-Aug24 Official Landline Telephones. https://www.usaspending.gov/award/CONT_AWD_19MK8023F0632_1900_19MK8023D0003_1900/
- 19MK8023D0003: $0, U.S. Embassy Skopje. Skopje Irm - Sep23-Aug28 Official Landlines IDIQ. https://www.usaspending.gov/award/CONT_IDV_19MK8023D0003_1900/
- 19MK8024D0002: $0, U.S. Embassy Skopje. Skopje Imo - Mobile Services 2024-2028 IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_19MK8024D0002_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/makedonski-telekom-ad-fbbcrxnvx8x5.