# Vodacom Tanzania Public Limited Company

Canonical: https://abierto.us/vendors/vodacom-tanzania-public-limited-company-nsg5jb7kjj76

- UEI: NSG5JB7KJJ76
- CAGE: SUN10
- Location: Dar Es Salaam, TZA
- Awards in window: 8 (18 transactions), $1,685,035 obligated, January 1, 2024 to August 12, 2026

## Awarding agencies

- Department of State: 4 awards, $1,497,608
- Agency for International Development: 4 awards, $187,427

## Industries

- 517121 Telecommunications Resellers: $1,696,608
- 517112 Wireless Telecommunications Carriers (except Satellite): $22,339
- 517911 Information: -$9,600
- 541519 Other Computer Related Services: -$24,312

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19TZ2024F0267 (delivery order): $533,499, U.S. Embassy Dar Es Salaam. Cell Phone Services Base Year. https://www.usaspending.gov/award/CONT_AWD_19TZ2024F0267_1900_19TZ2024D0002_1900/
- 19TZ2025F0202 (delivery order): $501,929, U.S. Embassy Dar Es Salaam. Cell Phone Services Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19TZ2025F0202_1900_19TZ2024D0002_1900/
- 19TZ2026F0139 (delivery order): $462,181, U.S. Embassy Dar Es Salaam. Cell Phone Services Option Year 2. https://www.usaspending.gov/award/CONT_AWD_19TZ2026F0139_1900_19TZ2024D0002_1900/
- 72062124P00014 (purchase order): $199,000, Usaid/Tanzania. The Purpose of This Modification Is to Formally Transfer the Administration and Oversight Responsibilities of the Referenced Contracts from USAID to the U.S. Department of State, Effective July 1, 2025 Through September 30 2025. Beginning on This Dat. https://www.usaspending.gov/award/CONT_AWD_72062124P00014_7200_-NONE-_-NONE-/
- 72062124P00006 (purchase order): $22,339, Usaid/Tanzania. Modification to Exercise Option Year 1 of the Internet Service Contract, Incrementally Funding the Amount of $22,338.70 (Tshs 58,974,134.40) to Cover the Period from January 1, 2025, to December 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_72062124P00006_7200_-NONE-_-NONE-/
- 19TZ2024D0002: $0, U.S. Embassy Dar Es Salaam. Cellphone Services. https://www.usaspending.gov/award/CONT_IDV_19TZ2024D0002_1900/
- 72062118P00036 (purchase order): -$9,600, Usaid/Tanzania. To De-Obligate Usd 9,600 from the Contract Thereby Reducing the Total Estimated Cost from Usd 100,755.08 to Usd 91,155.08. https://www.usaspending.gov/award/CONT_AWD_72062118P00036_7200_-NONE-_-NONE-/
- 72062120P00036 (purchase order): -$24,312, Usaid/Tanzania. De-Sub-Obligation of $20,013.07. https://www.usaspending.gov/award/CONT_AWD_72062120P00036_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vodacom-tanzania-public-limited-company-nsg5jb7kjj76.