Federal Contractor Profile
Telefonica Celular S.a. De C.v.
$5.1M obligated·228 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $24K |
| Aug 5, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $572 |
| Aug 3, 2020 | Agency for International DevelopmentUSAID/HONDURAS | 72052220P00011 | 517911 | MOBILE AND CELLPHONE COMMUNICATION SERVICES INCLUDING INTERNET CONNECTIVITY (JANUARY 1ST 2020 THROUGH DECEMBER 31ST 2020) | $3K |
| Jul 30, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0046 | 517911 | INL/CELLPHONE OFFICIAL IPHONE SERVICE FOR INL PERSONNEL OY3 | $720 |
| Jul 21, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $480 |
| Jul 13, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0450 | 517312 | INL /CELLPHONE SERVICE NAKU: BASE YEAR | $1 |
| Jul 9, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0004 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY3 | $718 |
| Apr 30, 2020 | Agency for International DevelopmentUSAID/HONDURAS | 72052220P00011 | 517911 | MOBILE AND CELLPHONE COMMUNICATION SERVICES INCLUDING INTERNET CONNECTIVITY (JANUARY 1ST 2020 THROUGH DECEMBER 31ST 2020) | $3K |
| Mar 12, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0012 | 517911 | OSCHN 2122.1 - CELLPHONE SERVICE III OPTION YEAR | $51 |
| Feb 27, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0004 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY3 | $598 |
| Feb 12, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0041 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY4 | $13K |
| Feb 12, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $9K |
| Feb 12, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $6K |
| Feb 12, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $8K |
| Feb 12, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $31K |
| Dec 26, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0046 | 517911 | INL/CELLPHONE OFFICIAL IPHONE SERVICE FOR INL PERSONNEL OY3 | $360 |
| Dec 26, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0450 | 517312 | INL /CELLPHONE SERVICE NAKU: BASE YEAR | $17K |
| Dec 26, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0008 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY4 | $15K |
| Dec 18, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $2K |
| Dec 16, 2019 | Agency for International DevelopmentUSAID/HONDURAS | 72052220P00011 | 517911 | MOBILE AND CELLPHONE COMMUNICATION SERVICES INCLUDING INTERNET CONNECTIVITY (JANUARY 1ST 2020 THROUGH DECEMBER 31ST 2020) | $35K |
| Dec 13, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $571 |
| Dec 12, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0041 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY4 | $3K |
| Dec 12, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $2K |
| Dec 12, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $1K |
| Dec 10, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $8K |
| Dec 4, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0041 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY4 | $150 |
| Dec 4, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $30 |
| Dec 3, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $30 |
| Dec 3, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $30 |
| Nov 8, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0012 | 517911 | OSCHN 2122.1 - CELLPHONE SERVICE III OPTION YEAR | $389 |
| Nov 8, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0008 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY4 | $12K |
| Nov 8, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $30 |
| Oct 31, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0041 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY4 | $30 |
| Oct 25, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0046 | 517911 | INL/CELLPHONE OFFICIAL IPHONE SERVICE FOR INL PERSONNEL OY3 | $24K |
| Oct 17, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0025 | 517911 | CELLPHONE SERVICE FOR DS SECTION IV OPTION YEAR | $2K |
| Oct 17, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0032 | 517911 | CELLPHONE SERVICES FOR PAS IV OPTION YEAR | $2K |
| Oct 16, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0041 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY4 | $3K |
| Oct 16, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0037 | 517911 | CELLPHONE SERVICE FOR ORA IV OPTION YEAR | $2K |
| Oct 16, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020F0039 | 517911 | CELLPHONE SERVICE FOR ICASS OY4 | $8K |
| Sep 25, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0026 | 517911 | CELLPHONE SERVICES FOR PROGRAM OY3 | $153 |
| Sep 11, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0012 | 517911 | OSCHN 2122.1 - CELLPHONE SERVICE III OPTION YEAR | $21 |
| Sep 6, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0001 | 517911 | CELLPHONE SERVICES FOR PAS OY3 | $10K |
| Sep 6, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0001 | 517911 | CELLPHONE SERVICES FOR PAS OY3 | $636 |
| Sep 4, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM18P0082 | 517311 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $22K |
| Sep 4, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $560 |
| Sep 3, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0032 | 517911 | INL/CELLPHONE OFFICIAL IPHONE SERVICE FOR INL PERSONNEL OY3 | $34 |
| Aug 28, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0091 | 517210 | TIGO SERVICES - 19F0091 - ASA | $17K |
| Aug 28, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0093 | 517210 | TIGO SERVICES - 19F0093 - AOB | $20K |
| Aug 28, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0094 | 517210 | TIGO SERVICES - 19F0094 - CMSE | $5K |
| Aug 27, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0092 | 517210 | TIGO SERVICES - 612ABS - 19F0092 | $8K |
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