# Proximus SA Canonical: https://abierto.us/vendors/proximus-sa-gy2jv4lnpkm3 - UEI: GY2JV4LNPKM3 - CAGE: B1387 - Location: Bruxelles, BEL - Awards in window: 79 (127 transactions), $3,224,148 obligated, January 24, 2024 to July 31, 2026 ## Awarding agencies - Department of the Army: 12 awards, $2,088,463 - Department of State: 64 awards, $979,537 - Defense Information Systems Agency: 3 awards, $156,147 ## Industries - 517111 Wired Telecommunications Carriers: $1,433,043 - 517410 Satellite Telecommunications: $751,000 - 517112 Wireless Telecommunications Carriers (except Satellite): $642,705 - 517121 Telecommunications Resellers: $159,172 - 517311 Information: $156,147 - 517122 Agents for Wireless Telecommunications Services: $82,564 - 541519 Other Computer Related Services: $11,024 - 517312 Information: -$11,506 ## Competition - Full and Open Competition: 29 awards - Competed Under SAP: 20 awards - Not Competed Under SAP: 16 awards - Not Competed: 13 awards ## Solicitations won - Justification and Approval for Circuit Services in Belgium (W564KV26PA006). https://abierto.us/opportunities/w564kv26pa006 - Cell Phone Services, Mission Belgium (19GE5024R0082). https://abierto.us/opportunities/19ge5024r0082 ## Largest awards - W564KV24F0132 (bpa call): $352,865, 0409 Aq HQ Contract. Wireless Services- Belgium. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0132_9700_W564KV24A0009_9700/ - W564KV24P0022 (purchase order): $315,825, 0409 Aq HQ Contract. Wireles Services Uac Jul23-Jan24. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0022_9700_-NONE-_-NONE-/ - W564KV25FA069 (bpa call): $275,228, 0409 Aq HQ Contract. Wireless Services Belgium. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA069_9700_W564KV24A0009_9700/ - W564KV24P0013 (purchase order): $250,000, 0409 Aq HQ Contract. Wireless Services Belgium. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0013_9700_-NONE-_-NONE-/ - W564KV25PA003 (purchase order): $240,479, 0409 Aq HQ Contract. The Government Has a Requirement to Provide Fixed Line Telecommunication Services with a Mix of Voice Gateway, Other Voice, and Data Circuits Throughout the 2D Theater Signal Brigades, (2D Tsb), Area of Responsibility in Belgium.. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA003_9700_-NONE-_-NONE-/ - W564KV26PA006 (purchase order): $240,394, 0409 Aq HQ Contract. 2D TSB - FY26 - 2D TSB Belgium Circuits Contract (Base + 1X Option Year). https://www.usaspending.gov/award/CONT_AWD_W564KV26PA006_9700_-NONE-_-NONE-/ - W564KV24P0010 (purchase order): $224,072, 0409 Aq HQ Contract. Circuits Services - Belgium. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0010_9700_-NONE-_-NONE-/ - 19BE2024P1049 (purchase order): $94,156, U.S. Embassy Brussels. Phone - Renewal Proximus Pri Phone System. https://www.usaspending.gov/award/CONT_AWD_19BE2024P1049_1900_-NONE-_-NONE-/ - 19BE2024F1402 (delivery order): $85,632, U.S. Embassy Brussels. Proximus Mobile - 2024-08-01 to 2024-11-30 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2024F1402_1900_19GE5023D0033_1900/ - HC102120PA029 (purchase order): $82,920, Disa/Ditco Europe. Brtt000008ebm - 1GB Between Casteau, Belgium & Brussels, Belgium. https://www.usaspending.gov/award/CONT_AWD_HC102120PA029_9700_-NONE-_-NONE-/ - W564KV24P0009 (purchase order): $82,564, 0409 Aq HQ Contract. Uac Oct - Jan. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0009_9700_-NONE-_-NONE-/ - 19BE2026P0615 (purchase order): $81,911, U.S. Embassy Brussels. Phone - Pri 1 Year Extension Phone System All Missions. https://www.usaspending.gov/award/CONT_AWD_19BE2026P0615_1900_-NONE-_-NONE-/ - 19BE2025P0466 (purchase order): $80,609, U.S. Embassy Brussels. Phone - Pri 1 Year Extension Phone System All Missions. https://www.usaspending.gov/award/CONT_AWD_19BE2025P0466_1900_-NONE-_-NONE-/ - 19BE2024F0592 (delivery order): $78,172, U.S. Embassy Brussels. Proximus Mobile - 2024-04-01 to 2024-07-31 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2024F0592_1900_19GE5023D0033_1900/ - W564KV24F0266 (bpa call): $59,895, 0409 Aq HQ Contract. Apple Ipad Pro 11 2022 (256 Gb). https://www.usaspending.gov/award/CONT_AWD_W564KV24F0266_9700_W564KV24A0009_9700/ - 19BE2025F1148 (delivery order): $49,323, U.S. Embassy Brussels. Proximus Mobile - 2025-08-01 to 2025-11-30 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2025F1148_1900_19GE5025D0021_1900/ - 19BE2026F1090 (delivery order): $46,026, U.S. Embassy Brussels. Proximus Mobile - 2026-08-01 to 2026-11-30 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2026F1090_1900_19GE5025D0021_1900/ - HC102120PA077 (purchase order): $40,929, Disa/Ditco Europe. Brtt000009ebm. https://www.usaspending.gov/award/CONT_AWD_HC102120PA077_9700_-NONE-_-NONE-/ - 19BE2025F0750 (delivery order): $38,957, U.S. Embassy Brussels. Mobile Services - 2025-05-01 to 2025-07-31 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2025F0750_1900_19GE5025D0021_1900/ - 19BE2025F0153 (delivery order): $38,831, U.S. Embassy Brussels. Proximus Mobile - 2024-12-01 to 2025-01-31 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2025F0153_1900_19GE5023D0033_1900/ - 19BE2024F0314 (delivery order): $38,738, U.S. Embassy Brussels. Proximus Mobile - 2024-02-01 to 2024-03-31 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2024F0314_1900_19GE5023D0033_1900/ - 19BE2025F0363 (delivery order): $36,048, U.S. Embassy Brussels. Proximus Mobile - 2025-02-01 to 2025-04-30 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2025F0363_1900_19GE5025D0021_1900/ - HC102120PA079 (purchase order): $32,298, Disa/Ditco Europe. Brtt000010ebm. https://www.usaspending.gov/award/CONT_AWD_HC102120PA079_9700_-NONE-_-NONE-/ - 19BE2024F1372 (delivery order): $27,096, U.S. Embassy Brussels. Proximus Mobile - 2024-08-01 to 2024-11-30 - Oganonserviced. https://www.usaspending.gov/award/CONT_AWD_19BE2024F1372_1900_19GE5023D0033_1900/ - 19BE2024P0895 (purchase order): $26,582, U.S. Embassy Brussels. PR12579704: Telecom - Renewal of Proximus Circuits - Usnato. https://www.usaspending.gov/award/CONT_AWD_19BE2024P0895_1900_-NONE-_-NONE-/ - W564KV24F0245 (bpa call): $26,169, 0409 Aq HQ Contract. Wireless Devices. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0245_9700_W564KV24A0009_9700/ - 19BE2026F0230 (delivery order): $25,172, U.S. Embassy Brussels. Proximus Mobile - 2026-02-01 to 2026-03-31 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2026F0230_1900_19GE5025D0021_1900/ - 19BE2026F0071 (delivery order): $24,938, U.S. Embassy Brussels. Proximus Mobile - 2025-12-03 to 2026-01-31 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2026F0071_1900_19GE5025D0021_1900/ - 19BE2024F0593 (delivery order): $24,733, U.S. Embassy Brussels. Proximus Mobile - 2024-04-01 to 2024-07-21 - Oga Nonserviced. https://www.usaspending.gov/award/CONT_AWD_19BE2024F0593_1900_19GE5023D0033_1900/ - 19BE2026F0476 (delivery order): $24,238, U.S. Embassy Brussels. Mobile - 2026-04-01 to 2026-05-31. https://www.usaspending.gov/award/CONT_AWD_19BE2026F0476_1900_19GE5025D0021_1900/ - 19BE2026F0753 (delivery order): $23,141, U.S. Embassy Brussels. Proximus Mobile - 2026-06-01 to 2026-07-31 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2026F0753_1900_19GE5025D0021_1900/ - W564KV24F0135 (bpa call): $20,972, 0409 Aq HQ Contract. Apple Iphone 14 (128 Gb). https://www.usaspending.gov/award/CONT_AWD_W564KV24F0135_9700_W564KV24A0009_9700/ - 19BE2025P0746 (purchase order): $15,870, U.S. Embassy Brussels. Usnato - Renewal of Usnato CMR Proximus Circuits. https://www.usaspending.gov/award/CONT_AWD_19BE2025P0746_1900_-NONE-_-NONE-/ - 19BE2024P0911 (purchase order): $14,967, U.S. Embassy Brussels. Data - Telecom Renewal Proximus for Elso. https://www.usaspending.gov/award/CONT_AWD_19BE2024P0911_1900_-NONE-_-NONE-/ - 19BE2025P0784 (purchase order): $13,837, U.S. Embassy Brussels. Elso Office: Vnet Proximus Data Line (Telecom) VPN1. https://www.usaspending.gov/award/CONT_AWD_19BE2025P0784_1900_-NONE-_-NONE-/ - 19BE2025F1207 (delivery order): $12,189, U.S. Embassy Brussels. Proximus Mobile - 2025-08-01 to 2025-11-30 - Oga Nonserviced. https://www.usaspending.gov/award/CONT_AWD_19BE2025F1207_1900_19GE5025D0021_1900/ - 19BE2024F0330 (delivery order): $11,993, U.S. Embassy Brussels. Proximus Mobile - 2024-02-01 to 2024-03-31 - Oga Nonserviced. https://www.usaspending.gov/award/CONT_AWD_19BE2024F0330_1900_19GE5023D0033_1900/ - 19BE2025P0470 (purchase order): $11,215, U.S. Embassy Brussels. PR15149687- DTS-PO Internet - Prox 5345365. https://www.usaspending.gov/award/CONT_AWD_19BE2025P0470_1900_-NONE-_-NONE-/ - 19BE2025P0977 (purchase order): $11,024, U.S. Embassy Brussels. DTS-PO Internet - Prox 5345365 - 6MO Extension - Line 002. https://www.usaspending.gov/award/CONT_AWD_19BE2025P0977_1900_-NONE-_-NONE-/ - 19BE2025F0156 (delivery order): $10,618, U.S. Embassy Brussels. Proximus Mobile - 2024-12-01 to 2025-01-31 - Oga Nonserviced. https://www.usaspending.gov/award/CONT_AWD_19BE2025F0156_1900_19GE5023D0033_1900/ - 19BE2025F0753 (delivery order): $10,585, U.S. Embassy Brussels. Mobile Services - 2025-05-01 to 2025-07-31 - Oga Nonserv. https://www.usaspending.gov/award/CONT_AWD_19BE2025F0753_1900_19GE5025D0021_1900/ - 19BE2025F0365 (delivery order): $10,346, U.S. Embassy Brussels. Proximus Mobile - 2025-02-01 to 2025-04-30 - Oga Nonserviced. https://www.usaspending.gov/award/CONT_AWD_19BE2025F0365_1900_19GE5025D0021_1900/ - 19BE2024F0560 (delivery order): $10,285, U.S. Embassy Brussels. Proximus Mobile - 2024-04-01 to 2024-07-31 - Oga Serviced. https://www.usaspending.gov/award/CONT_AWD_19BE2024F0560_1900_19GE5023D0033_1900/ - 19BE2024P1029 (purchase order): $10,091, U.S. Embassy Brussels. Proximus Dtspo Dsid 5345365 300 MB R40 01 Jul 24 - 31 Dec 24. https://www.usaspending.gov/award/CONT_AWD_19BE2024P1029_1900_-NONE-_-NONE-/ - 19BE2023P0872 (purchase order): $1,547, U.S. Embassy Brussels. Telecom DTS-PO Internet Transport Service Annual Renewal. https://www.usaspending.gov/award/CONT_AWD_19BE2023P0872_1900_-NONE-_-NONE-/ - 19BE2024F0113 (delivery order): $783, U.S. Embassy Brussels. Proximus Mobile - 2023-12-01 to 2024-01-31 - Dos. https://www.usaspending.gov/award/CONT_AWD_19BE2024F0113_1900_19GE5023D0033_1900/ - 19BE2025P0785 (purchase order): $778, U.S. Embassy Brussels. Usnato - Renewal of Proximus Circuits. https://www.usaspending.gov/award/CONT_AWD_19BE2025P0785_1900_-NONE-_-NONE-/ - 19BE2023P0987 (purchase order): $614, U.S. Embassy Brussels. TBD. https://www.usaspending.gov/award/CONT_AWD_19BE2023P0987_1900_-NONE-_-NONE-/ - 19GE5023D0033: $0, Acquisitions - Rpso Frankfurt. Cell Phone Service Contract for U.S Embassy Brussels, Belgium.. https://www.usaspending.gov/award/CONT_IDV_19GE5023D0033_1900/ - 19GE5025D0021: $0, Acquisitions - Rpso Frankfurt. Acquisition of Cell Phone Services on Behalf of U.S. Embassy Brussels. https://www.usaspending.gov/award/CONT_IDV_19GE5025D0021_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/proximus-sa-gy2jv4lnpkm3.