Federal Contractor Profile
Telefonica Celular S.a. De C.v.
$5.1M obligated·228 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 251–300 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0092 | 517210 | TIGO SERVICES - 612ABS - 19F0092 | $8K |
| Aug 17, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0086 | 517210 | TIGO SERVICES IN SUPPORT OF LRC, HONDURAS. | $11K |
| Aug 15, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0012 | 517911 | OSCHN 2122.1 - CELLPHONE SERVICE III OPTION YEAR | $38 |
| Aug 14, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0084 | 517210 | TIGO SERVICES - 19F0084 | $16K |
| Aug 14, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0082 | 517210 | CELLPHONE SERVICES IN HONDURAS - BPA CALL 19-0082 - CAPE/MIST | $15K |
| Aug 14, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0063 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY2 | $779 |
| Aug 7, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0001 | 517911 | CELLPHONE SERVICES FOR PAS OY3 | $37 |
| Jul 29, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $120 |
| Jul 8, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0026 | 517911 | CELLPHONE SERVICES FOR PROGRAM OY3 | $234 |
| Jun 19, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0004 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY3 | $622 |
| Jun 5, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0012 | 517911 | OSCHN 2122.1 - CELLPHONE SERVICE III OPTION YEAR | $36 |
| Jun 4, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0039 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR NAKU | $372 |
| May 31, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0025 | 517911 | CELLPHONE SERVICES FOR DS SECTION OY3 | $3K |
| May 29, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0036 | 517911 | IGF::CT::IGFINL/CARSI CELLPHONE TIGO CONTRACT INL/BATF OP1YR | $147 |
| May 29, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0007 | 517911 | IGF::CT::IGFINL CARSI ICE TIGO RENEWAL CONTRACT 1930.0 | $27 |
| May 22, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0004 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY3 | $223 |
| Apr 11, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0025 | 517911 | CELLPHONE SERVICES FOR DS SECTION OY3 | $694 |
| Apr 10, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0001 | 517911 | CELLPHONE SERVICES FOR PAS OY3 | $5K |
| Apr 10, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0026 | 517911 | CELLPHONE SERVICES FOR PROGRAM OY3 | $11K |
| Apr 10, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $32K |
| Apr 4, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0039 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR NAKU | $5 |
| Mar 28, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0025 | 517911 | CELLPHONE SERVICES FOR DS SECTION OY3 | $7K |
| Mar 26, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0052 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR SIU | $643 |
| Mar 18, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0045 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR FCTF | $372 |
| Mar 18, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0049 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR TIGRES | $91 |
| Mar 15, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0043 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR TAG | $328 |
| Feb 20, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0001 | 517911 | CELLPHONE SERVICES FOR PAS OY3 | $2K |
| Feb 20, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0025 | 517911 | CELLPHONE SERVICES FOR DS SECTION OY3 | $2K |
| Feb 8, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0026 | 517911 | CELLPHONE SERVICES FOR PROGRAM OY3 | $4K |
| Feb 7, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $12K |
| Jan 25, 2019 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0063 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY2 | $2K |
| Dec 21, 2018 | Agency for International DevelopmentUSAID/HONDURAS | 72052219P00019 | 517311 | MISSION MOBILE COMMUNICATION AND INTERNET CONNECTIVITY SERVICES FOR CALENDAR YEAR 2019 | $47K |
| Dec 17, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0025 | 517911 | CELLPHONE SERVICES FOR DS SECTION OY3 | $2K |
| Dec 13, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0001 | 517911 | CELLPHONE SERVICES FOR PAS OY3 | $2K |
| Dec 13, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0026 | 517911 | CELLPHONE SERVICES FOR PROGRAM OY3 | $4K |
| Dec 10, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $11K |
| Nov 21, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM19F0013 | 517210 | CELLPHONES SERVICES - BPA CALL FY19-F0013 | $24K |
| Nov 7, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0032 | 517911 | INL/CELLPHONE OFFICIAL IPHONE SERVICE FOR INL PERSONNEL OY3 | $379 |
| Nov 7, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0032 | 517911 | INL/CELLPHONE OFFICIAL IPHONE SERVICE FOR INL PERSONNEL OY3 | $59K |
| Oct 25, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0039 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR NAKU | $16K |
| Oct 23, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0004 | 517911 | CELLPHONE SERVICE FOR DHS ICE OY3 | $16K |
| Oct 22, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0016 | 517911 | CELLPHONE SERVICE FOR ICASS OY3 | $11K |
| Oct 22, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0025 | 517911 | CELLPHONE SERVICES FOR DS SECTION OY3 | $2K |
| Oct 17, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0026 | 517911 | CELLPHONE SERVICES FOR PROGRAM OY3 | $4K |
| Oct 16, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0001 | 517911 | CELLPHONE SERVICES FOR PAS OY3 | $2K |
| Oct 16, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08019F0012 | 517911 | OSCHN 2122.1 - CELLPHONE SERVICE III OPTION YEAR | $15K |
| Sep 20, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18P0082 | 517311 | COMMERCIAL TELECOMMUNICATIONS SERVICE | $22K |
| Sep 12, 2018 | Department of Defense0410 AQ HQ CONTRACT | 0009 | 517210 | CELLPHONE SERVICES - BPA CALL 009 - AOB | $41K |
| Aug 30, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18F0104 | 517210 | CELLPHONE SERVICES - BPA CALL 18F0104 - AOB | $13K |
| Aug 27, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18F0100 | 517210 | CELLPHONE SERVICES - BPA CALL FY180100 - LRC | $5K |
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