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Abierto

Vendor, Gaborone, BWA

Paratus Telecommunications Proprietary Limited

UEI JWSLM3QV4CL8, CAGE SLDL9

6 awards and $110,247 obligated between February 1, 2024 and August 20, 2025, 0% under full and open competition, against 1.3 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of State$60,370
Agency for International Development$49,877

Industries

NAICS on the awards, by dollars.

Wireless Telecommunications Carriers (except Satellite)NAICS 517112$51,372
Telecommunications ResellersNAICS 517121$31,903
Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220$15,505
All Other TelecommunicationsNAICS 517810$12,962
Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430-$1,495

How it wins

Awards by competition, set-aside and type.

Not Competed4
Competed Under SAP2
Purchase Order6

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
72063324P00008Purchase Order, February 22, 2024, Competed Under SAP, 1 offersUsaid/BotswanaAgency for International DevelopmentContract Two - 65mbps Isp Links for Usaid/Botswana'S Primary Internet and Wifi.NAICS 517112, PSC 7G21$51,372
19BC4024P0286Purchase Order, February 1, 2024, Not Competed, 1 offersU.S. Embassy GaboroneDepartment of StatePurchase Order - Paratus Feb 2024 to Jan 2025 Dos Res and OfficesNAICS 517121, PSC DG10$19,609
19BC4024P0287Purchase Order, February 2, 2024, Not Competed, 1 offersU.S. Embassy GaboroneDepartment of StatePurchase Order - Paratus Feb 2024 to Jan 2025NAICS 334220, PSC DG10$15,505
19BC4025P0024Purchase Order, November 4, 2024, Not Competed, 1 offersU.S. Embassy GaboroneDepartment of StateDTS Po Internet Transport Service RenewalNAICS 517810, PSC DC10$12,962
19BC4025P0197Purchase Order, December 19, 2024, Not Competed, 1 offersU.S. Embassy GaboroneDepartment of StateDto - G-West Internet Swing Space for the Gaborone HVAC Systems Upgrade Project.NAICS 517121, PSC DC10$12,294
72063322P00012Purchase Order, March 20, 2024, Competed Under SAP, 3 offersUsaid/South AfricaAgency for International DevelopmentDe-Obligate the Remaining Balance of $1,495.24 from Line Item 1.NAICS 423430, PSC 7510-$1,495
Transactions
12 across 6 awards