Federal Contractor Profile
Telefonica Celular S.a. De C.v.
$5.1M obligated·228 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0354 | 517312 | CELLPHONE SERVICE FOR INL PERSONNEL BASE YEAR | $24K |
| Apr 9, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0330 | 517312 | CELLPHONE SERVICE FOR ICASS BASE YEAR | $48K |
| Apr 9, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0355 | 517312 | CELLPHONE SERVICE FOR DS SECTION BASE YEAR | $11K |
| Apr 9, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0342 | 517312 | CELLPHONE SERVICE FOR PROGRAM BASE YEAR | $21K |
| Apr 8, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08021F0329 | 517312 | CELLPHONE SERVICE FOR DHS ICE BASE YEAR | $16K |
| Mar 31, 2021 | Agency for International DevelopmentUSAID/HONDURAS | 72052221P00033 | 517911 | MOBILE CELLPHONE SERVICES FOR CALENDAR YEAR 2021 (APRIL-DECEMBER)TO THE USAID/HONDURAS MISSION. | $33K |
| Mar 29, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0008 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY4 | $1 |
| Mar 9, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $150 |
| Mar 5, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $18 |
| Feb 26, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0041 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY4 | $479 |
| Feb 26, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $553 |
| Feb 23, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $73 |
| Feb 23, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $16 |
| Feb 18, 2021 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $97 |
| Dec 29, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $8 |
| Dec 28, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $14 |
| Dec 23, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $66 |
| Dec 22, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0041 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY4 | $153 |
| Dec 18, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $4 |
| Oct 16, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM21F0004 | 517210 | CELLPHONES SVCS IN SUPPORT OF ARSOUTH | $16K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0008 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY4 | $5 |
| Sep 28, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0041 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY4 | $887 |
| Sep 28, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $107 |
| Sep 28, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $77 |
| Sep 28, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $178 |
| Sep 25, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $46 |
| Aug 24, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0064 | 517210 | CELLPHONE SVCS IN SUPPORT OF JTFB | $61K |
| Aug 24, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0071 | 517210 | CELLPHONE SVCS IN SUPPORT OF AOB | $40K |
| Aug 24, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $240 |
| Aug 21, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM18P0082 | 517311 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $29K |
| Aug 21, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0067 | 517210 | CELLPHONE SVCS IN SUPPORT OF MIST TEAM HONDURAS | $640 |
| Aug 19, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0004 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY3 | $4K |
| Aug 18, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0063 | 517210 | CELLPHONE SVCS IN SUPPORT OF LRC | $11K |
| Aug 18, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0068 | 517210 | CELLPHONES SERVICES 612ABS | $20K |
| Aug 18, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0026 | 517911 | CELLPHONE SERVICES FOR PROGRAM OY3 | $376 |
| Aug 14, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0066 | 517210 | CELLPHONE SERVICES, CMSE | $5K |
| Aug 14, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0069 | 517210 | CELLPHONE SVCS IN SUPPORT OF ASA | $31K |
| Aug 14, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0025 | 517911 | CELLPHONE SERVICES FOR DS SECTION OY3 | $50 |
| Aug 13, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0062 | 517210 | CELLULAR PHONE SERRVICE - CAPE | $5K |
| Aug 13, 2020 | Department of Defense0410 AQ HQ CONTRACT | W912QM20F0065 | 517210 | VOICE AND DATA, NO DEVICES, 32 GB - IN SUPPORT OF 22TH AVN RGT | $18K |
| Aug 12, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F1036 | 517312 | INL /CELLPHONE SERVICE NAKU: OPTION YEAR | $17K |
| Aug 12, 2020 | Agency for International DevelopmentUSAID/HONDURAS | 72052220P00011 | 517911 | MOBILE AND CELLPHONE COMMUNICATION SERVICES INCLUDING INTERNET CONNECTIVITY (JANUARY 1ST 2020 THROUGH DECEMBER 31ST 2020) | $21K |
| Aug 11, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F1040 | 517312 | INL CELLPHONE CONTRACT FOR SIU OPTION YEAR | $9K |
| Aug 10, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0008 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY4 | $13K |
| Aug 10, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $7K |
| Aug 10, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $5K |
| Aug 7, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0046 | 517911 | INL/CELLPHONE OFFICIAL IPHONE SERVICE FOR INL PERSONNEL OY3 | $12K |
| Aug 7, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020D0001 | 517312 | INL CARSI - CELLPHONE SERVICE FOR INL PROGRAMS | $72K |
| Aug 7, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $6K |
| Aug 7, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $24K |
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