# Sunrise GMBH

Canonical: https://abierto.us/vendors/sunrise-gmbh-l1hfjkajfgl9

- UEI: L1HFJKAJFGL9
- CAGE: SJBS4
- Location: Glattpark (Opfikon), CHE
- Awards in window: 11 (18 transactions), $217,402 obligated, March 26, 2024 to April 8, 2026

## Awarding agencies

- Department of State: 11 awards, $217,402

## Industries

- 517911 Information: $88,154
- 334210 Telephone Apparatus Manufacturing: $69,388
- 517121 Telecommunications Resellers: $59,860

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 5 awards

## Solicitations won

- Mobile phone services (19SZ3525Q0001). https://abierto.us/opportunities/19sz3525q0001

## Largest awards

- 19SZ3525P0711 (purchase order): $69,388, American Embassy Geneva. DT - Mobile Phones for US Mission. https://www.usaspending.gov/award/CONT_AWD_19SZ3525P0711_1900_-NONE-_-NONE-/
- 19SZ3525F0005 (delivery order): $24,255, American Embassy Geneva. 1900.0 Prog. Mobile Phone Services NOV.1, 24 to JAN.31, 25. https://www.usaspending.gov/award/CONT_AWD_19SZ3525F0005_1900_19SZ3522D0001_1900/
- 19SZ3525F0004 (delivery order): $23,815, American Embassy Geneva. 1901.0 Icass Mobile Phone Services NOV.1, 24 to JAN.31, 25. https://www.usaspending.gov/award/CONT_AWD_19SZ3525F0004_1900_19SZ3522D0001_1900/
- 19SZ3524F0189 (delivery order): $20,194, American Embassy Geneva. 1900.0 Prog. Mobile Phone Services MAY.1, 24 to OCT.31, 24. https://www.usaspending.gov/award/CONT_AWD_19SZ3524F0189_1900_19SZ3522D0001_1900/
- 19SZ3524F0188 (delivery order): $19,890, American Embassy Geneva. 1901.0 Icass Mobile Phone Services MAY.1, 24 to OCT.31, 24. https://www.usaspending.gov/award/CONT_AWD_19SZ3524F0188_1900_19SZ3522D0001_1900/
- 19SZ3525F0140 (delivery order): $17,509, American Embassy Geneva. 1900.0 Prog. Mobile Phone Services May 1, 25 - Oct. 31, 25. https://www.usaspending.gov/award/CONT_AWD_19SZ3525F0140_1900_19SZ3525D0002_1900/
- 19SZ3525F0139 (delivery order): $16,727, American Embassy Geneva. 1901.0 Icass Mobile Phone Services May 1, 25 - Oct. 31, 25. https://www.usaspending.gov/award/CONT_AWD_19SZ3525F0139_1900_19SZ3525D0002_1900/
- 19SZ3526F0066 (delivery order): $13,393, American Embassy Geneva. 1900.0 Prog. Mobile Phone Services Dec. 2025 &gt; Apr. 2026. https://www.usaspending.gov/award/CONT_AWD_19SZ3526F0066_1900_19SZ3525D0002_1900/
- 19SZ3526F0065 (delivery order): $12,230, American Embassy Geneva. 1901.0 Icass Mobile Phone Services Dec. 2025 &gt; Apr. 2026. https://www.usaspending.gov/award/CONT_AWD_19SZ3526F0065_1900_19SZ3525D0002_1900/
- 19SZ3522D0001: $0, American Embassy Geneva. IDIQ for Mobile Phone Services. https://www.usaspending.gov/award/CONT_IDV_19SZ3522D0001_1900/
- 19SZ3525D0002: $0, American Embassy Geneva. IDIQ for Mobile Phone Services Sunrise. https://www.usaspending.gov/award/CONT_IDV_19SZ3525D0002_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sunrise-gmbh-l1hfjkajfgl9.
