Vendor, Tegucigalpa, HND
Telefonica Celular S.A. De C.V.
UEI X645GAXH3BJ7, CAGE SVF84
55 awards and $832,192 obligated between January 18, 2024 and August 31, 2026, 59% under full and open competition, against 1.1 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $490,725 |
| Department of the Army | $314,807 |
| Agency for International Development | $26,660 |
Industries
NAICS on the awards, by dollars.
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $315,343 |
| InformationNAICS 517210 | $276,541 |
| InformationNAICS 517312 | $150,490 |
| Wired Telecommunications CarriersNAICS 517111 | $83,376 |
| Telecommunications ResellersNAICS 517121 | $39,582 |
| Television Broadcasting StationsNAICS 516120 | $0 |
| All Other Specialty Trade ContractorsNAICS 238990 | -$3,253 |
| InformationNAICS 517311 | -$14,560 |
| InformationNAICS 517911 | -$15,326 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 32 |
| Not Competed Under SAP | 18 |
| Competed Under SAP | 2 |
| Not Competed | 2 |
| Delivery Order | 28 |
| BPA Call | 16 |
| Purchase Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tegucigalpa, Honduras - Mobile Telephone and Data Services for the US Mission in Honduras
Department of State, U.S. Embassy Valletta
Award noticeNAICS 51719H08023Q0033Awarded to Telefonica Celular S.A. De C.V. for $1,514,370
Posted Sep 17, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191NLE22D0001August 1, 2024, Full and Open Competition, 2 offers | Acquisitions - INLDepartment of State | Contract Modification to Exercise Option Year (Oy) 02 with a New Performance Period of 09/04/2024 Through 09/03/2025 in the Amount of $60,52NAICS 517312, PSC DG11 | $109,982 |
| W912QM24F0051BPA Call, July 26, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones in Support of Jtf-B.NAICS 517210, PSC DG11 | $72,630 |
| W912QM25F0048BPA Call, July 21, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellular Phone and Data Services in Support of J6.NAICS 517210, PSC DG11 | $72,630 |
| 19H08024F0716Delivery Order, September 4, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Icass Section - Base YearNAICS 517112, PSC DG11 | $70,285 |
| W912QM23P0042Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Commercial Telecommunications ServiceNAICS 517111, PSC DG11 | $52,826 |
| 19H08025F0654Delivery Order, September 3, 2025, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Icass Section -Option Year 1NAICS 517112, PSC DE11 | $42,047 |
| 19H08026F0669Delivery Order, August 29, 2026, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Icass Section - Option Year 2NAICS 517112, PSC DE11 | $41,471 |
| 19H08023P0413Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Hsi Tciu Vetted Unit Cellphone Lines FY23NAICS 517121, PSC DG10 | $39,582 |
| 72052225P00010Purchase Order, November 13, 2024, Not Competed Under SAP, 1 offers | Usaid/HondurasAgency for International Development | Annual Mission Wide - Mobile Communication Services for Cell Phone Connectivity (Voice and Data Communication Services) for Calendar Year 20NAICS 517111, PSC DE02 | $30,550 |
| W912QM24F0050BPA Call, July 25, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones in Support of AsaNAICS 517210, PSC DG11 | $27,539 |
| 19H08024F0691Delivery Order, August 31, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for INL Personnel - Base YearNAICS 517112, PSC DG11 | $22,168 |
| 19H08023F0410Delivery Order, January 18, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Icass Section - Option Year 2NAICS 517312, PSC DG11 | $20,390 |
| 19H08025F0704Delivery Order, August 28, 2025, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Program Section - Option Year 1NAICS 517112, PSC DE11 | $16,657 |
| 19H08026F0670Delivery Order, August 29, 2026, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Program Section - Option Year 2NAICS 517112, PSC DE11 | $16,273 |
| 19H08024F0682Delivery Order, August 31, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Program Section - Base YearNAICS 517112, PSC DG11 | $16,201 |
| 19H08025F0657Delivery Order, September 4, 2025, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for INL Personnel - Option Year 1NAICS 517112, PSC DE11 | $16,123 |
| 19H08026F0615Delivery Order, August 31, 2026, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for INL Personnel - Option Year 2NAICS 517112, PSC DE11 | $16,123 |
| W912QM24F0054BPA Call, July 30, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones Service in Support of 1/228THNAICS 517210, PSC DG11 | $14,228 |
| W912QM25F0055BPA Call, July 30, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones Service in Support of 1/228TH.NAICS 517210, PSC DG11 | $14,228 |
| 19H08025F0699Delivery Order, August 28, 2025, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Consular Section - Option Year 1NAICS 517112, PSC DE11 | $12,384 |
| 19H08024F0715Delivery Order, September 4, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for DS Section - Base YearNAICS 517112, PSC DG11 | $12,188 |
| 19H08024F0711Delivery Order, August 31, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Consular Section - Base YearNAICS 517112, PSC DG11 | $11,845 |
| 19H08025F0703Delivery Order, August 28, 2025, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Services for Ora Section - Option Year 1NAICS 517112, PSC DE11 | $11,353 |
| 19H08025F0420Delivery Order, June 4, 2025, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for USAID - Base YearNAICS 517112, PSC DE11 | $10,860 |
| W912QM24F0049BPA Call, July 25, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphone Service in Support of AobNAICS 517210, PSC DG11 | $10,318 |
| W912QM25F0063BPA Call, August 22, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones in Support of AobNAICS 517210, PSC DG11 | $10,318 |
| W912QM24F0060BPA Call, August 7, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones Service in Support of 612ABSNAICS 517210, PSC DG11 | $9,981 |
| W912QM25F0049BPA Call, July 22, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellular Service in Support of 612ABSNAICS 517210, PSC DG11 | $9,981 |
| W912QM25F0058BPA Call, August 5, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones Service in Support of Cape HNDNAICS 517210, PSC DG11 | $8,548 |
| W912QM25F0057BPA Call, July 31, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones Services in Support of AsaNAICS 517210, PSC DG11 | $8,331 |
| 19H08023F0425Delivery Order, April 11, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for INL Personnel - Option Year 2NAICS 517312, PSC DG11 | $7,926 |
| 19H08023F0412Delivery Order, April 11, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Supplemental Agreement for Work Within Scope.NAICS 517312, PSC DG11 | $6,569 |
| W912QM24F0056BPA Call, August 2, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones Service in Support of CapeNAICS 517210, PSC DG11 | $6,568 |
| 19H08023F0399Delivery Order, April 11, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for DS Section - Option Year 2NAICS 517312, PSC DG11 | $4,859 |
| W912QM24F0061BPA Call, August 7, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones in Support of LRCNAICS 517210, PSC DG11 | $4,355 |
| 19H08023F0379Delivery Order, February 14, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Services for Pas Section - Option Year 2NAICS 517312, PSC DG11 | $4,068 |
| 19H08023F0396Delivery Order, April 11, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Services for Ora Section - Option Year 2NAICS 517312, PSC DG11 | $3,307 |
| 19H08023F0386Delivery Order, April 16, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for DHS ICE Section - Option Year 2NAICS 517312, PSC DG11 | $2,751 |
| W912QM24F0059BPA Call, August 7, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphones in Support of Sfab HNDNAICS 517210, PSC DG11 | $2,687 |
| W912QM25F0056BPA Call, July 31, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphone Service in Support of Sfab Hnd.NAICS 517210, PSC DG11 | $2,687 |
| 19H08023F0388Delivery Order, April 8, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Services for DOJ Section - Option Year 2NAICS 517312, PSC DG11 | $2,160 |
| W912QM25F0059BPA Call, August 5, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cellphone Service BPA Call in Support of Soto Cano Logistics Readiness Center.NAICS 517210, PSC DG11 | $1,512 |
| 19H08019F0032Delivery Order, September 18, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Inl/Cellphone Official Iphone Service for INL Personnel OY3NAICS 517911, PSC D304 | $0 |
| 19H08021D0008April 10, 2024, Full and Open Competition, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Mobile Telephone and Data Services for US Mission HondurasNAICS 517312, PSC DG11 | $0 |
| 19H08024D0002August 27, 2024, Full and Open Competition, 1 offersSolicitation | U.S. Embassy TegucigalpaDepartment of State | Mobile Telephone and Data Services for US Mission Honduras FY24NAICS 517112, PSC DE11 | $0 |
| 19H08024D0003April 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Idiq, Cable TV and Residential Internet ServicesNAICS 516120, PSC DC10 | $0 |
| W912QM17A0006May 13, 2025 | 0410 Aq HQ ContractDepartment of the Army | Class Dev Mod.NAICS 517210, PSC 5895 | $0 |
| 72052224P00006Purchase Order, August 1, 2024, Not Competed, 1 offers | Usaid/HondurasAgency for International Development | Annual Mobile Communication Services for Cell Phone Connectivity (Voice and Data Communication Services) Plans for Usdh, Uspsc and FSN StaffNAICS 517112, PSC DE02 | -$637 |
| 19H08021F0342Delivery Order, June 26, 2026, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Program Base YearNAICS 517312, PSC DG11 | -$1,304 |
| 19H08022F0505Delivery Order, July 26, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for INL Personnel - Option Year 1NAICS 517312, PSC DG11 | -$2,044 |
| 72052223P00012Purchase Order, May 2, 2024, Not Competed, 1 offers | Usaid/HondurasAgency for International Development | Annual Mobile Communication Services for Cell Phone Connectivity Plans for Usdh, Uspsc and FSN Staff.NAICS 238990, PSC DE02 | -$3,253 |
| 19H08021F0330Delivery Order, June 30, 2026, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for Icass Base YearNAICS 517312, PSC DG11 | -$3,332 |
| 19H08021F0354Delivery Order, July 26, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Cellphone Service for INL Personnel Base YearNAICS 517312, PSC DG11 | -$4,842 |
| W912QM18P0082Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Commercial Telecommunications ServiceNAICS 517311, PSC D399 | -$14,560 |
| 19H08020F0046Delivery Order, June 21, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | Inl/Cellphone Official Iphone Service for INL Personnel OY4NAICS 517911, PSC D304 | -$15,326 |
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DE02 Support services for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. Includes mobile service management, logistics, technical support, system and configuration management services related to the devices.5895 Miscellaneous Communication EquipmentDC10 Data center services delivered as a service contract. Offsite data center facilities using the resources provided by 3rd parties. May be part of an Infrastructure as a Service offering.
- Transactions
- 132 across 55 awards