# Telefonica Del Peru S.A.A.

Canonical: https://abierto.us/vendors/telefonica-del-peru-s-a-a-lkbmu62lkcw7

- UEI: LKBMU62LKCW7
- CAGE: ST089
- Parent: Telefonica, SA
- Location: Lima, PER
- Awards in window: 18 (28 transactions), $367,097 obligated, January 5, 2024 to February 25, 2026

## Awarding agencies

- Department of State: 18 awards, $367,097

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $137,296
- 517111 Wired Telecommunications Carriers: $121,552
- 517121 Telecommunications Resellers: $65,451
- 517410 Satellite Telecommunications: $32,483
- 561621 Security Systems Services (except Locksmiths): $10,316

## Competition

- Full and Open Competition: 9 awards
- Not Competed: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Lima - VNET Service Contract (19PE5024C0002), $174,388. https://abierto.us/opportunities/19pe5024c0002

## Largest awards

- 19PE5024C0002 (definitive contract): $69,755, U.S.Embassy Lima. Main Vnet Service. https://www.usaspending.gov/award/CONT_AWD_19PE5024C0002_1900_-NONE-_-NONE-/
- 19PE5025P0091 (purchase order): $65,451, U.S.Embassy Lima. Data & Telephone Services for Whca Apec -Jw Marriott -01. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0091_1900_-NONE-_-NONE-/
- 19PE5025P0169 (purchase order): $43,415, U.S.Embassy Lima. Whca Apec -Data & Telephone Services for -Jw Marriott -Part2. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0169_1900_-NONE-_-NONE-/
- 19PE5025P0152 (purchase order): $22,856, U.S.Embassy Lima. Internet Service at LCC. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0152_1900_-NONE-_-NONE-/
- 19PE5024F0115 (delivery order): $21,346, U.S.Embassy Lima. Namru - Cellphone Contract - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19PE5024F0115_1900_19PE5023D0001_1900/
- 19PE5025P0145 (purchase order): $16,393, U.S.Embassy Lima. Internet Service at Las Palmas. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0145_1900_-NONE-_-NONE-/
- 19PE5025P0164 (purchase order): $16,241, U.S.Embassy Lima. Apec/Whca - Internet Service at Grupo 8 Air Base - 05. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0164_1900_-NONE-_-NONE-/
- 19PE5025P0171 (purchase order): $16,241, U.S.Embassy Lima. Whca Apec Internet Service for Whca Apec - Fairfield Hotel. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0171_1900_-NONE-_-NONE-/
- 19PE5025F0161 (delivery order): $15,420, U.S.Embassy Lima. Rso - Cellphone Contracts (Ds FC 5827) 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_19PE5025F0161_1900_19PE5023D0001_1900/
- 19PE5026F0009 (delivery order): $13,607, U.S.Embassy Lima. DEA - Mobile Phone Service - 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_19PE5026F0009_1900_19PE5023D0001_1900/
- 19PE5025P0239 (purchase order): $12,547, U.S.Embassy Lima. Dea[ari Ra Inl] Telefonica Dedicated Internet[jwip]. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0239_1900_-NONE-_-NONE-/
- 19PE5025F0151 (delivery order): $12,303, U.S.Embassy Lima. DEA - Mobile Phone Service - 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_19PE5025F0151_1900_19PE5023D0001_1900/
- 19PE5025F0163 (delivery order): $10,989, U.S.Embassy Lima. Gso-Telefonica Cellphone Contract - 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_19PE5025F0163_1900_19PE5023D0001_1900/
- 19PE5025F0124 (delivery order): $10,537, U.S.Embassy Lima. INL - Cellphone Contract - 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_19PE5025F0124_1900_19PE5023D0001_1900/
- 19PE5026P0204 (purchase order): $10,316, U.S.Embassy Lima. Rso Res Sec Cams Monitoring System 2026. https://www.usaspending.gov/award/CONT_AWD_19PE5026P0204_1900_-NONE-_-NONE-/
- 19PE5024F0060 (delivery order): $9,561, U.S.Embassy Lima. Gso Telefonica Cellphone Contract - 1ST Option Year. https://www.usaspending.gov/award/CONT_AWD_19PE5024F0060_1900_19PE5023D0001_1900/
- 19PE5024F0081 (delivery order): $119, U.S.Embassy Lima. Rso Cell Phone Lines - DS FC 5827 1ST Year Option Contract. https://www.usaspending.gov/award/CONT_AWD_19PE5024F0081_1900_19PE5023D0001_1900/
- 19PE5023D0001: $0, U.S.Embassy Lima. Mobile Phone Services Contract. https://www.usaspending.gov/award/CONT_IDV_19PE5023D0001_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telefonica-del-peru-s-a-a-lkbmu62lkcw7.