# Smart Communications, Inc.

Canonical: https://abierto.us/vendors/smart-communications-inc-hjfhmjvvta19

- UEI: HJFHMJVVTA19
- CAGE: SSG86
- Location: Makati City, PHL
- Awards in window: 16 (38 transactions), $309,054 obligated, January 27, 2025 to August 19, 2026

## Awarding agencies

- Department of State: 16 awards, $309,054

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $308,497
- 334290 Other Communications Equipment Manufacturing: $557

## Competition

- Full and Open Competition: 11 awards
- Not Competed: 5 awards

## Solicitations won

- CELLPHONE SERVICES FOR U.S. EMBASSY MANILA, PHILIPPINES (19RP3825Q0008), $1,353,622. https://abierto.us/opportunities/19rp3825q0008

## Largest awards

- 19RP3824F1079 (delivery order): $197,954, U.S. Embassy Manila. State Monthly Recurring Charges. https://www.usaspending.gov/award/CONT_AWD_19RP3824F1079_1900_19RP3822D0004_1900/
- 19RP3825F1094 (delivery order): $57,028, U.S. Embassy Manila. Cellphone Subscription for Icass. https://www.usaspending.gov/award/CONT_AWD_19RP3825F1094_1900_19RP3825D0003_1900/
- 19RP3826F0862 (delivery order): $52,092, U.S. Embassy Manila. Cellphone Subscription. https://www.usaspending.gov/award/CONT_AWD_19RP3826F0862_1900_19RP3825D0003_1900/
- 19RP3824P1424 (purchase order): $44,646, U.S. Embassy Manila. Smart Communication Services -Toll Fees. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1424_1900_-NONE-_-NONE-/
- 19RP3824F1050 (delivery order): $34,714, U.S. Embassy Manila. Cellphone Services -Mrf. https://www.usaspending.gov/award/CONT_AWD_19RP3824F1050_1900_19RP3822D0004_1900/
- 19RP3825P1122 (purchase order): $29,404, U.S. Embassy Manila. Toll Charges - Jusmag Dsca-Aik. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1122_1900_-NONE-_-NONE-/
- 19RP3825F1087 (delivery order): $29,250, U.S. Embassy Manila. Cellphone Subscription for Prog. https://www.usaspending.gov/award/CONT_AWD_19RP3825F1087_1900_19RP3825D0003_1900/
- 19RP3826F0861 (delivery order): $28,194, U.S. Embassy Manila. Cellphone Subscription. https://www.usaspending.gov/award/CONT_AWD_19RP3826F0861_1900_19RP3825D0003_1900/
- 19RP3826P1070 (purchase order): $27,830, U.S. Embassy Manila. Mobile Toll Charges. https://www.usaspending.gov/award/CONT_AWD_19RP3826P1070_1900_-NONE-_-NONE-/
- 19RP3824P1467 (purchase order): $25,699, U.S. Embassy Manila. State Toll Charges. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1467_1900_-NONE-_-NONE-/
- 19RP3825F1019 (delivery order): $19,856, U.S. Embassy Manila. Cellphone Subscription for DS. https://www.usaspending.gov/award/CONT_AWD_19RP3825F1019_1900_19RP3825D0003_1900/
- 19RP3826F0843 (delivery order): $18,819, U.S. Embassy Manila. Cellphone Subscription. https://www.usaspending.gov/award/CONT_AWD_19RP3826F0843_1900_19RP3825D0003_1900/
- 19RP3825P1129 (purchase order): $13,050, U.S. Embassy Manila. Cellphone Subscriptions (Toll Fees): Jusmag Other Agencies. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1129_1900_-NONE-_-NONE-/
- 19RP3825P1272 (purchase order): $11,517, U.S. Embassy Manila. Toll Charges for Icass. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1272_1900_-NONE-_-NONE-/
- 19RP3825F0933 (delivery order): $10,794, U.S. Embassy Manila. Cellphone Subscription - Jusmag Dsca-Aik. https://www.usaspending.gov/award/CONT_AWD_19RP3825F0933_1900_19RP3825D0003_1900/
- 19RP3825F0981 (delivery order): $10,663, U.S. Embassy Manila. Mobile Phone Subscription. https://www.usaspending.gov/award/CONT_AWD_19RP3825F0981_1900_19RP3825D0003_1900/
- N4034519P0196 (purchase order): $4,628, NAVSUP FLT Log CTR Singapore Office. Blackberry Subscription Plan, Change Paying Office. https://www.usaspending.gov/award/CONT_AWD_N4034519P0196_9700_-NONE-_-NONE-/
- 19RP3823F1379 (delivery order): $2,698, U.S. Embassy Manila. Monthly Recurring_dept of State. https://www.usaspending.gov/award/CONT_AWD_19RP3823F1379_1900_19RP3822D0004_1900/
- 19RP3823P1409 (purchase order): $2,568, U.S. Embassy Manila. Toll Charges Dept of State. https://www.usaspending.gov/award/CONT_AWD_19RP3823P1409_1900_-NONE-_-NONE-/
- 19RP3823F1204 (delivery order): $1,267, U.S. Embassy Manila. Cellphone Services Jusmag. https://www.usaspending.gov/award/CONT_AWD_19RP3823F1204_1900_19RP3822D0004_1900/
- 19RP3823P1213 (purchase order): $971, U.S. Embassy Manila. Toll Charges for Jusmag. https://www.usaspending.gov/award/CONT_AWD_19RP3823P1213_1900_-NONE-_-NONE-/
- N4034519P0195 (purchase order): $0, NAVSUP FLT Log CTR Singapore Office. Blackberry Service Plan, Change Paying Office. https://www.usaspending.gov/award/CONT_AWD_N4034519P0195_9700_-NONE-_-NONE-/
- N4034519P0197 (purchase order): $0, NAVSUP FLT Log CTR Singapore Office. Blackberry Service Plan, Change Paying Office. https://www.usaspending.gov/award/CONT_AWD_N4034519P0197_9700_-NONE-_-NONE-/
- 19RP3822D0004: $0, U.S. Embassy Manila. Cellphone Services for U.S. Embassy Manila. https://www.usaspending.gov/award/CONT_IDV_19RP3822D0004_1900/
- 19RP3825D0003: $0, U.S. Embassy Manila. Cellphone Service Approved by Ga: April 3, 2025. https://www.usaspending.gov/award/CONT_IDV_19RP3825D0003_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/smart-communications-inc-hjfhmjvvta19.