# Orange

Canonical: https://abierto.us/vendors/orange-ffknusxbct81

- UEI: FFKNUSXBCT81
- CAGE: F0127
- Location: Issy Les Moulineaux, FRA
- Awards in window: 9 (12 transactions), $641,082 obligated, February 26, 2026 to August 3, 2026

## Awarding agencies

- Department of State: 9 awards, $641,082

## Industries

- 517121 Telecommunications Resellers: $614,336
- 561210 Facilities Support Services: $26,746

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19FR6326F0216 (delivery order): $302,554, U.S. Embassy Paris. Dt/Ce - Mobile Phone Service -- Post Held - Option Year One. https://www.usaspending.gov/award/CONT_AWD_19FR6326F0216_1900_19FR6325D0022_1900/
- 19FR6326P1120 (purchase order): $174,622, U.S. Embassy Paris. Telecommunications Support Services. https://www.usaspending.gov/award/CONT_AWD_19FR6326P1120_1900_-NONE-_-NONE-/
- 19FR6325F0600 (delivery order): $158,518, U.S. Embassy Paris. DT - Mobile Phone Services- Post Held. https://www.usaspending.gov/award/CONT_AWD_19FR6325F0600_1900_19FR6325D0022_1900/
- 19FR6326F0072 (delivery order): $149,290, U.S. Embassy Paris. Dt/Ce -- Mobile Phone Services - Post Held - 6 Months. https://www.usaspending.gov/award/CONT_AWD_19FR6326F0072_1900_19FR6325D0022_1900/
- 19M05525P0758 (purchase order): $109,713, U.S. Embassy Rabat. Dtspo 150mbps Internet Circuit from 11-01-25 to 07-31-26. https://www.usaspending.gov/award/CONT_AWD_19M05525P0758_1900_-NONE-_-NONE-/
- 19FR6325P1790 (purchase order): $78,178, U.S. Embassy Paris. Telecommunications Support Services. https://www.usaspending.gov/award/CONT_AWD_19FR6325P1790_1900_-NONE-_-NONE-/
- 19FR6325P0825 (purchase order): $59,938, U.S. Embassy Paris. Pri/Did/Inbound Usage. https://www.usaspending.gov/award/CONT_AWD_19FR6325P0825_1900_-NONE-_-NONE-/
- 19FR6326P1273 (purchase order): $57,870, U.S. Embassy Paris. Telecommunications Support Services. https://www.usaspending.gov/award/CONT_AWD_19FR6326P1273_1900_-NONE-_-NONE-/
- 19FR6326F0217 (delivery order): $45,463, U.S. Embassy Paris. Dt/Ce - Mobile Phone Service -Non Post Held - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19FR6326F0217_1900_19FR6325D0022_1900/
- 19FR6326P1279 (purchase order): $33,333, U.S. Embassy Paris. Telecommunications Support Services. https://www.usaspending.gov/award/CONT_AWD_19FR6326P1279_1900_-NONE-_-NONE-/
- 19FR6325P1652 (purchase order): $28,070, U.S. Embassy Paris. IMO-ICASS Mobile Telephone Services July 2025 Bridge Po. https://www.usaspending.gov/award/CONT_AWD_19FR6325P1652_1900_-NONE-_-NONE-/
- 19FR6326F0073 (delivery order): $23,041, U.S. Embassy Paris. Dt/Ce -- Mobile Phone Service -- Non Post Held - 6 Months. https://www.usaspending.gov/award/CONT_AWD_19FR6326F0073_1900_19FR6325D0022_1900/
- 19FR6325F0599 (delivery order): $19,698, U.S. Embassy Paris. Dt- Mobile Phones Services - Non Post Held - 6months. https://www.usaspending.gov/award/CONT_AWD_19FR6325F0599_1900_19FR6325D0022_1900/
- 19FR6325P1806 (purchase order): $13,088, U.S. Embassy Paris. Telecommunications Support Services. https://www.usaspending.gov/award/CONT_AWD_19FR6325P1806_1900_-NONE-_-NONE-/
- 19FR6325D0022: $0, U.S. Embassy Paris. DT - IDIQ - Mobile Phone Services. https://www.usaspending.gov/award/CONT_IDV_19FR6325D0022_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/orange-ffknusxbct81.