# Telefonica Celular S.A. De C.V. Canonical: https://abierto.us/vendors/telefonica-celular-s-a-de-c-v-x645gaxh3bj7 - UEI: X645GAXH3BJ7 - CAGE: SVF84 - Location: Tegucigalpa, HND - Awards in window: 55 (132 transactions), $832,192 obligated, January 18, 2024 to August 31, 2026 ## Awarding agencies - Department of State: 33 awards, $490,725 - Department of the Army: 19 awards, $314,807 - Agency for International Development: 3 awards, $26,660 ## Industries - 517112 Wireless Telecommunications Carriers (except Satellite): $315,343 - 517210 Information: $276,541 - 517312 Information: $150,490 - 517111 Wired Telecommunications Carriers: $83,376 - 517121 Telecommunications Resellers: $39,582 - 516120 Television Broadcasting Stations: $0 - 238990 All Other Specialty Trade Contractors: -$3,253 - 517311 Information: -$14,560 - 517911 Information: -$15,326 ## Competition - Full and Open Competition: 32 awards - Not Competed Under SAP: 18 awards - Competed Under SAP: 2 awards - Not Competed: 2 awards ## Solicitations won - Tegucigalpa, Honduras - Mobile Telephone and Data Services for the US Mission in Honduras (19H08023Q0033), $1,514,370. https://abierto.us/opportunities/19h08023q0033 ## Largest awards - 191NLE22D0001: $109,982, Acquisitions - INL. 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 $60,528.00 for Cellphone Service. This Requirement Is in Support of the INL Section at the U.S. Embassy Honduras.. https://www.usaspending.gov/award/CONT_IDV_191NLE22D0001_1900/ - W912QM24F0051 (bpa call): $72,630, 0410 Aq HQ Contract. Cellphones in Support of Jtf-B.. https://www.usaspending.gov/award/CONT_AWD_W912QM24F0051_9700_W912QM17A0006_9700/ - W912QM25F0048 (bpa call): $72,630, 0410 Aq HQ Contract. Cellular Phone and Data Services in Support of J6.. https://www.usaspending.gov/award/CONT_AWD_W912QM25F0048_9700_W912QM17A0006_9700/ - 19H08024F0716 (delivery order): $70,285, U.S. Embassy Tegucigalpa. Cellphone Service for Icass Section - Base Year. https://www.usaspending.gov/award/CONT_AWD_19H08024F0716_1900_19H08024D0002_1900/ - W912QM23P0042 (purchase order): $52,826, 0410 Aq HQ Contract. Commercial Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_W912QM23P0042_9700_-NONE-_-NONE-/ - 19H08025F0654 (delivery order): $42,047, U.S. Embassy Tegucigalpa. Cellphone Service for Icass Section -Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19H08025F0654_1900_19H08024D0002_1900/ - 19H08026F0669 (delivery order): $41,471, U.S. Embassy Tegucigalpa. Cellphone Service for Icass Section - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08026F0669_1900_19H08024D0002_1900/ - 19H08023P0413 (purchase order): $39,582, U.S. Embassy Tegucigalpa. Hsi Tciu Vetted Unit Cellphone Lines FY23. https://www.usaspending.gov/award/CONT_AWD_19H08023P0413_1900_-NONE-_-NONE-/ - 72052225P00010 (purchase order): $30,550, Usaid/Honduras. Annual Mission Wide - Mobile Communication Services for Cell Phone Connectivity (Voice and Data Communication Services) for Calendar Year 2025annual Mission Wide - Mobile Communication Services for Cell Phone Connectivity (Voice and Data Communicatio. https://www.usaspending.gov/award/CONT_AWD_72052225P00010_7200_-NONE-_-NONE-/ - W912QM24F0050 (bpa call): $27,539, 0410 Aq HQ Contract. Cellphones in Support of Asa. https://www.usaspending.gov/award/CONT_AWD_W912QM24F0050_9700_W912QM17A0006_9700/ - 19H08024F0691 (delivery order): $22,168, U.S. Embassy Tegucigalpa. Cellphone Service for INL Personnel - Base Year. https://www.usaspending.gov/award/CONT_AWD_19H08024F0691_1900_19H08024D0002_1900/ - 19H08023F0410 (delivery order): $20,390, U.S. Embassy Tegucigalpa. Cellphone Service for Icass Section - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08023F0410_1900_19H08021D0008_1900/ - 19H08025F0704 (delivery order): $16,657, U.S. Embassy Tegucigalpa. Cellphone Service for Program Section - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19H08025F0704_1900_19H08024D0002_1900/ - 19H08026F0670 (delivery order): $16,273, U.S. Embassy Tegucigalpa. Cellphone Service for Program Section - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08026F0670_1900_19H08024D0002_1900/ - 19H08024F0682 (delivery order): $16,201, U.S. Embassy Tegucigalpa. Cellphone Service for Program Section - Base Year. https://www.usaspending.gov/award/CONT_AWD_19H08024F0682_1900_19H08024D0002_1900/ - 19H08025F0657 (delivery order): $16,123, U.S. Embassy Tegucigalpa. Cellphone Service for INL Personnel - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19H08025F0657_1900_19H08024D0002_1900/ - 19H08026F0615 (delivery order): $16,123, U.S. Embassy Tegucigalpa. Cellphone Service for INL Personnel - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08026F0615_1900_19H08024D0002_1900/ - W912QM24F0054 (bpa call): $14,228, 0410 Aq HQ Contract. Cellphones Service in Support of 1/228TH. https://www.usaspending.gov/award/CONT_AWD_W912QM24F0054_9700_W912QM17A0006_9700/ - W912QM25F0055 (bpa call): $14,228, 0410 Aq HQ Contract. Cellphones Service in Support of 1/228TH.. https://www.usaspending.gov/award/CONT_AWD_W912QM25F0055_9700_W912QM17A0006_9700/ - 19H08025F0699 (delivery order): $12,384, U.S. Embassy Tegucigalpa. Cellphone Service for Consular Section - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19H08025F0699_1900_19H08024D0002_1900/ - 19H08024F0715 (delivery order): $12,188, U.S. Embassy Tegucigalpa. Cellphone Service for DS Section - Base Year. https://www.usaspending.gov/award/CONT_AWD_19H08024F0715_1900_19H08024D0002_1900/ - 19H08024F0711 (delivery order): $11,845, U.S. Embassy Tegucigalpa. Cellphone Service for Consular Section - Base Year. https://www.usaspending.gov/award/CONT_AWD_19H08024F0711_1900_19H08024D0002_1900/ - 19H08025F0703 (delivery order): $11,353, U.S. Embassy Tegucigalpa. Cellphone Services for Ora Section - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19H08025F0703_1900_19H08024D0002_1900/ - 19H08025F0420 (delivery order): $10,860, U.S. Embassy Tegucigalpa. Cellphone Service for USAID - Base Year. https://www.usaspending.gov/award/CONT_AWD_19H08025F0420_1900_19H08024D0002_1900/ - W912QM24F0049 (bpa call): $10,318, 0410 Aq HQ Contract. Cellphone Service in Support of Aob. https://www.usaspending.gov/award/CONT_AWD_W912QM24F0049_9700_W912QM17A0006_9700/ - W912QM25F0063 (bpa call): $10,318, 0410 Aq HQ Contract. Cellphones in Support of Aob. https://www.usaspending.gov/award/CONT_AWD_W912QM25F0063_9700_W912QM17A0006_9700/ - W912QM24F0060 (bpa call): $9,981, 0410 Aq HQ Contract. Cellphones Service in Support of 612ABS. https://www.usaspending.gov/award/CONT_AWD_W912QM24F0060_9700_W912QM17A0006_9700/ - W912QM25F0049 (bpa call): $9,981, 0410 Aq HQ Contract. Cellular Service in Support of 612ABS. https://www.usaspending.gov/award/CONT_AWD_W912QM25F0049_9700_W912QM17A0006_9700/ - W912QM25F0058 (bpa call): $8,548, 0410 Aq HQ Contract. Cellphones Service in Support of Cape HND. https://www.usaspending.gov/award/CONT_AWD_W912QM25F0058_9700_W912QM17A0006_9700/ - W912QM25F0057 (bpa call): $8,331, 0410 Aq HQ Contract. Cellphones Services in Support of Asa. https://www.usaspending.gov/award/CONT_AWD_W912QM25F0057_9700_W912QM17A0006_9700/ - 19H08023F0425 (delivery order): $7,926, U.S. Embassy Tegucigalpa. Cellphone Service for INL Personnel - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08023F0425_1900_19H08021D0008_1900/ - 19H08023F0412 (delivery order): $6,569, U.S. Embassy Tegucigalpa. Supplemental Agreement for Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_19H08023F0412_1900_19H08021D0008_1900/ - W912QM24F0056 (bpa call): $6,568, 0410 Aq HQ Contract. Cellphones Service in Support of Cape. https://www.usaspending.gov/award/CONT_AWD_W912QM24F0056_9700_W912QM17A0006_9700/ - 19H08023F0399 (delivery order): $4,859, U.S. Embassy Tegucigalpa. Cellphone Service for DS Section - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08023F0399_1900_19H08021D0008_1900/ - W912QM24F0061 (bpa call): $4,355, 0410 Aq HQ Contract. Cellphones in Support of LRC. https://www.usaspending.gov/award/CONT_AWD_W912QM24F0061_9700_W912QM17A0006_9700/ - 19H08023F0379 (delivery order): $4,068, U.S. Embassy Tegucigalpa. Cellphone Services for Pas Section - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08023F0379_1900_19H08021D0008_1900/ - 19H08023F0396 (delivery order): $3,307, U.S. Embassy Tegucigalpa. Cellphone Services for Ora Section - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08023F0396_1900_19H08021D0008_1900/ - 19H08023F0386 (delivery order): $2,751, U.S. Embassy Tegucigalpa. Cellphone Service for DHS ICE Section - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08023F0386_1900_19H08021D0008_1900/ - W912QM24F0059 (bpa call): $2,687, 0410 Aq HQ Contract. Cellphones in Support of Sfab HND. https://www.usaspending.gov/award/CONT_AWD_W912QM24F0059_9700_W912QM17A0006_9700/ - W912QM25F0056 (bpa call): $2,687, 0410 Aq HQ Contract. Cellphone Service in Support of Sfab Hnd.. https://www.usaspending.gov/award/CONT_AWD_W912QM25F0056_9700_W912QM17A0006_9700/ - 19H08023F0388 (delivery order): $2,160, U.S. Embassy Tegucigalpa. Cellphone Services for DOJ Section - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19H08023F0388_1900_19H08021D0008_1900/ - W912QM25F0059 (bpa call): $1,512, 0410 Aq HQ Contract. Cellphone Service BPA Call in Support of Soto Cano Logistics Readiness Center.. https://www.usaspending.gov/award/CONT_AWD_W912QM25F0059_9700_W912QM17A0006_9700/ - 19H08019F0032 (delivery order): $0, U.S. Embassy Tegucigalpa. Inl/Cellphone Official Iphone Service for INL Personnel OY3. https://www.usaspending.gov/award/CONT_AWD_19H08019F0032_1900_SHO80015D0013_1900/ - 19H08021D0008: $0, U.S. Embassy Tegucigalpa. Mobile Telephone and Data Services for US Mission Honduras. https://www.usaspending.gov/award/CONT_IDV_19H08021D0008_1900/ - 19H08024D0002: $0, U.S. Embassy Tegucigalpa. Mobile Telephone and Data Services for US Mission Honduras FY24. https://www.usaspending.gov/award/CONT_IDV_19H08024D0002_1900/ - 19H08024D0003: $0, U.S. Embassy Tegucigalpa. Idiq, Cable TV and Residential Internet Services. https://www.usaspending.gov/award/CONT_IDV_19H08024D0003_1900/ - W912QM17A0006: $0, 0410 Aq HQ Contract. Class Dev Mod.. https://www.usaspending.gov/award/CONT_IDV_W912QM17A0006_9700/ - 72052224P00006 (purchase order): -$637, Usaid/Honduras. Annual Mobile Communication Services for Cell Phone Connectivity (Voice and Data Communication Services) Plans for Usdh, Uspsc and FSN Staff.. https://www.usaspending.gov/award/CONT_AWD_72052224P00006_7200_-NONE-_-NONE-/ - 19H08021F0342 (delivery order): -$1,304, U.S. Embassy Tegucigalpa. Cellphone Service for Program Base Year. https://www.usaspending.gov/award/CONT_AWD_19H08021F0342_1900_19H08021D0008_1900/ - 19H08022F0505 (delivery order): -$2,044, U.S. Embassy Tegucigalpa. Cellphone Service for INL Personnel - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19H08022F0505_1900_19H08021D0008_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telefonica-celular-s-a-de-c-v-x645gaxh3bj7.