Vendor, Madrid, ESP
Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.A.U.
UEI UXGMTNH1D5A1, CAGE 0093B
9 awards and $21,313 obligated between September 4, 2025 and May 14, 2026, 0% under full and open competition, against 1.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Competed Under SAP | 3 |
| Delivery Order | 7 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Supplies and Services for Installation of Inside Plant (ISP)
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 444180N6817125Q6003Awarded to Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.A.U.
Posted Jun 3, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6817125F6135Delivery Order, September 5, 2025, Competed Under SAPSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment and InstallNAICS 517111, PSC 5995 | $6,198 |
| N6817125FT002Delivery Order, September 26, 2025, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Osp Cable and Wiring Equipment and InstallNAICS 517111, PSC 5995 | $6,194 |
| N6817126FT051Delivery Order, May 14, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Installation of Nine Double Data and Seven Single Voice Drops in the Offices and Conference Room for Building #3184; Project to Support ONE-NAICS 517111, PSC 5995 | $4,710 |
| N6817126FT032Delivery Order, March 26, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Installation of Two Poe Injectors at the Flight Line.NAICS 517111, PSC 5995 | $1,952 |
| N6817126FT028Delivery Order, March 16, 2026, Not Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Repair of Utp Cable for Camera 18. This Requirement Provides Supplies and Services for Installation of Outside Plant (Osp) and Associated PeNAICS 517111, PSC 5995 | $1,044 |
| N6817126FT041Delivery Order, April 29, 2026, Competed Under SAP | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | The Procurement and Installation of Four New Single Data Outlets Running from Room 103 to Room 493 on the 4TH Floor of Building 3344. as PerNAICS 517111, PSC 5995 | $648 |
| N6817125F6149Delivery Order, September 24, 2025, Competed Under SAPSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment and InstallNAICS 517111, PSC 5995 | $567 |
| N6817125D6001September 4, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cabling and Wiring Equipment and InstallNAICS 517111, PSC 5995 | $0 |
| N6817125DT001September 26, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | In Accordance with the Attached Statement of Work, This Requirement Provides Supplies and Services for Installation of Outside Plant (Osp) aNAICS 517111, PSC 5995 | $0 |
- Product and service codes
- 5995 Cable, Cord, and Wire Assemblies: Communication Equipment
- Transactions
- 9 across 9 awards