Federal Contractor Profile
Telefonica Celular S.a. De C.v.
$5.1M obligated·228 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 301–350 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18F0098 | 517210 | CELLULAR PHONE SERVICES - BPA CALL 18F0098 - ASA | $12K |
| Aug 16, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0063 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY2 | $150 |
| Aug 10, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18F0092 | 517210 | CELLPHONE SERVICES - BPA CALL 18F0092 - 612ABS | $8K |
| Aug 10, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18F0096 | 517210 | CELLPHONE SERVICES - BPA CALL 18F0096 - 228TH | $33K |
| Aug 7, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18F0090 | 517210 | CELLULAR PHONE SERVICES - BPA CALL 18-F-0090 - J6 | $85K |
| Jul 30, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18F0077 | 517210 | CELLPHONES SERVICES - BPA CALL 18-F-0077 - MIST&CAPE | $14K |
| Jul 25, 2018 | Agency for International DevelopmentUSAID/HONDURAS | 72052218F50004 | 517312 | MISSION'S MOBILE COMMUNICATION BPA CALL FROM JULY 2018 TO DECEMBER 2018. | $23K |
| Jul 17, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0073 | 517911 | CELLPHONE SERVICE FOR ICASS OY2 | $2K |
| Jun 1, 2018 | Agency for International DevelopmentUSAID/HONDURAS | 72052218F50001 | 517312 | BPA CALL FOR MOBILE COMMUNICATION SERVICES , FROM THE PERIOD OF JANUARY 1 2018 TO JUNE 30, 2018 OE, PROGRAM AND OTI | $3K |
| May 29, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0053 | 517911 | CELLPHONE SERVICE FOR GATEWAY SECTION FOR 12 MONTHS | $1K |
| May 18, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0073 | 517911 | CELLPHONE SERVICE FOR ICASS OY2 | $35K |
| May 18, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0063 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY2 | $13K |
| May 14, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0027 | 517911 | CELLPHONE SERVICE FOR ORA II OPTION YEAR | $500 |
| Apr 25, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912QM18F0013 | 517210 | CELLPHONE SERVICE - JTF-BRAVO | $960 |
| Mar 20, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0053 | 517911 | CELLPHONE SERVICE FOR GATEWAY SECTION FOR 12 MONTHS | $900 |
| Mar 12, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0243 | 517911 | CELLPHONE SERVICES FOR FPD SECTION FOR 12 MONTHS OY2 | $4K |
| Feb 26, 2018 | Agency for International DevelopmentUSAID/HONDURAS | 72052218F50001 | 517312 | BPA CALL FOR MOBILE COMMUNICATION SERVICES , FROM THE PERIOD OF JANUARY 1 2018 TO JUNE 30, 2018 OE, PROGRAM AND OTI | $501 |
| Feb 21, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0053 | 517911 | CELLPHONE SERVICE FOR GATEWAY SECTION FOR 12 MONTHS | $300 |
| Feb 21, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0073 | 517911 | CELLPHONE SERVICE FOR ICASS OY2 | $5K |
| Feb 21, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0063 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY2 | $2K |
| Feb 21, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0073 | 517911 | CELLPHONE SERVICE FOR ICASS OY2 | $5K |
| Feb 12, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0007 | 517911 | IGF::CT::IGFINL CARSI ICE TIGO RENEWAL CONTRACT 1930.0 | $1K |
| Feb 2, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0063 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY2 | $4K |
| Jan 25, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0073 | 517911 | CELLPHONE SERVICE FOR ICASS OY2 | $11K |
| Jan 18, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0074 | 517911 | CELLPHONE SERVICE FOR ICASS DS OY2 | $8K |
| Jan 9, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0053 | 517911 | CELLPHONE SERVICE FOR GATEWAY SECTION FOR 12 MONTHS | $600 |
| Dec 26, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0027 | 517911 | CELLPHONE SERVICE FOR ORA II OPTION YEAR | $4K |
| Dec 22, 2017 | Agency for International DevelopmentUSAID/HONDURAS | 72052218F50001 | 517312 | BPA CALL FOR MOBILE COMMUNICATION SERVICES , FROM THE PERIOD OF JANUARY 1 2018 TO JUNE 30, 2018 OE, PROGRAM AND OTI | $18K |
| Dec 21, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0007 | 517911 | IGF::CT::IGFINL CARSI ICE TIGO RENEWAL CONTRACT 1930.0 | $500 |
| Dec 13, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0073 | 517911 | CELLPHONE SERVICE FOR ICASS OY2 | $10K |
| Dec 11, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0074 | 517911 | CELLPHONE SERVICE FOR ICASS DS OY2 | $2K |
| Dec 6, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0010 | 517210 | CELLPHONE SERVICES - 1/228TH | $33K |
| Dec 4, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0063 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY2 | $130 |
| Nov 21, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0037 | 517911 | IGF::CT::IGFINL CARSI TIGRES CELLPHONE SERVICES FOR 12 MONTHS 1930.2 | $3K |
| Nov 15, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0063 | 517911 | CELLPHONE SERVICE FOR PROGRAM OY2 | $4K |
| Nov 3, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0053 | 517911 | CELLPHONE SERVICE FOR GATEWAY SECTION FOR 12 MONTHS | $600 |
| Nov 3, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0472 | 517911 | IGF::CT::IGF HSI TCIU VETTED UNIT CELLPHONE LINES | $10K |
| Nov 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0052 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR SIU | $7K |
| Nov 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0045 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR FCTF | $5K |
| Nov 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0007 | 517911 | IGF::CT::IGFINL CARSI ICE TIGO RENEWAL CONTRACT 1930.0 | $2K |
| Nov 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0049 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR TIGRES | $4K |
| Nov 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0041 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR VCTF | $6K |
| Nov 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0042 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR NAKU | $16K |
| Nov 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0027 | 517911 | CELLPHONE SERVICE FOR ORA II OPTION YEAR | $860 |
| Nov 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0043 | 517312 | INL CELLPHONE CONTRACT BASE YEAR FOR TAG | $6K |
| Oct 30, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0037 | 517911 | IGF::CT::IGFINL/CELLPHONE LINES OFFICIAL IPHONES FOR INL PERSONNEL OY2 | $59K |
| Oct 27, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018F0024 | 517911 | CELLPHONE SERVICE FOR TAT II OPTION YEAR | $4K |
| Sep 29, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0070 | 517911 | IGF::CT::IGF CELLPHONE SERVICE FOR PROGRAM SECTION FOR 12 MONTHS | $5K |
| Sep 28, 2017 | Agency for International DevelopmentUSAID/HONDURAS | AID522BC1700005 | 517210 | IGF::CL::IGF MOBILE COMMUNICATION DEVICES SERVICES FOR 87 OFFICIAL ACCOUNTS OE AND PROGRAM FUNDED ACCOUNTS JANUARY 1 2017 - JUNE 30 2017 | $10K |
| Sep 27, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0472 | 517911 | IGF::CT::IGF HSI TCIU VETTED UNIT CELLPHONE LINES | $11K |
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