Federal Contractor Profile
Telefonica Celular S.a. De C.v.
$5.1M obligated·228 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 351–400 of 458 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017D0012 | 517911 | IGF::CT::IGF CELLPHONE SERVICES HSI TCIU VETTED UNIT | $29K |
| Sep 20, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0009 | 517210 | CELLPHONE SERVICES - BPA CALL 009 - AOB | $48K |
| Sep 11, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0059 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR DAO SECTION FOR 12 MONTHS | $2K |
| Sep 7, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0008 | 517210 | ROAMING SERVICES - BPA CALL 008 - JTFB | $25K |
| Aug 31, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0005 | 517210 | CELLPHONE SERVICES - BPA CALL 005 - SOCSO/J4 | $6K |
| Aug 31, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0003 | 517210 | CELLPHONE SERVICES - BPA CALL 003 - 612ABS | $11K |
| Aug 31, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0001 | 517210 | CELLPHONE SERVICE - BPA CALL 0001 - ASA | $15K |
| Aug 31, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0006 | 517210 | CELLPHONE SERVICES - BPA CALL 006 - SOCSO (CAEP) | $8K |
| Aug 31, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0004 | 517210 | CELLPHONE SERVICES - BPA CALL 0004 - 228TH | $1K |
| Aug 31, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0004 | 517210 | CELLPHONE SERVICES - BPA CALL 0004 - 228TH | $7K |
| Aug 31, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0002 | 517210 | CELLPHONE SERVICES - BPA CALL 0002 - LRC | $5K |
| Aug 31, 2017 | Department of Defense0410 AQ HQ CONTRACT | 0007 | 517210 | CELLPHONE SERVICES - BPA CALL 007 - JTFB | $79K |
| Aug 29, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80014F0195 | 517210 | IGF::CT::IGF - INL CELL PHONE SERVICES 2014-2015 1930.0 | $1K |
| Aug 25, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0057 | 517911 | IGF::CT::IGFOSCHN 2122.1 - CELLPHONE SERVICE FOR 12 MONTHS | $130 |
| Aug 24, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80016F0039 | 517911 | IGF::CT::IGFINL/CELLPHONE LINES OFFICIAL IPHONES FOR INL PERSONNEL | $5K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80016F0023 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR PROGRAM SECTION FOR 12 MONTHS | $3K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0070 | 517911 | IGF::CT::IGF CELLPHONE SERVICE FOR PROGRAM SECTION FOR 12 MONTHS | $11K |
| Aug 21, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0034 | 517911 | IGF::CT::IGFCELLPHONE SERVICES FOR PAS SECTION FOR 12 MONTHS | $150 |
| Aug 2, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80016F0009 | 517911 | IGF::CT::IGFINL/CARSI INTERNET SERVICES FOR EIC/TEGUCIGALPA 1930.0 | $6K |
| Jul 18, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0069 | 517911 | IGF::CT::IGF CELLPHONE SERVICE FOR ICASS SECTION FOR 12 MONTHS | $60 |
| Jul 17, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0043 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR ORA SECTION FOR 12 MONTHS | $220 |
| Jun 28, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80016F0039 | 517911 | IGF::CT::IGFINL/CELLPHONE LINES OFFICIAL IPHONES FOR INL PERSONNEL | $850 |
| Jun 13, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0043 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR ORA SECTION FOR 12 MONTHS | $468 |
| Jun 9, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0069 | 517911 | IGF::CT::IGF CELLPHONE SERVICE FOR ICASS SECTION FOR 12 MONTHS | $400 |
| Jun 1, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80014F0220 | 517210 | IGF::OT::IGF INL CELL PHONE SERVICES CARSI/INL 2014-2015 1930.0 | $11K |
| May 15, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0046 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR DHS ICE SECTION FOR 12 MONTHS | $2K |
| May 10, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80016F0039 | 517911 | IGF::CT::IGFINL/CELLPHONE LINES OFFICIAL IPHONES FOR INL PERSONNEL | $3K |
| May 10, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80016F0048 | 517911 | IGF::CT::IGFINL CARSI CELLPHONE TIGO CONTRACT FOR ICE | $10K |
| Apr 26, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0057 | 517911 | IGF::CT::IGFOSCHN 2122.1 - CELLPHONE SERVICE FOR 12 MONTHS | $2K |
| Mar 21, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0069 | 517911 | IGF::CT::IGF CELLPHONE SERVICE FOR ICASS SECTION FOR 12 MONTHS | $630 |
| Feb 3, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0010 | 517911 | IGF::CT::IGFINL CARSI SIU CELL PHONE CONTRACT 1930.0 | $5K |
| Feb 2, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0034 | 517911 | IGF::CT::IGFCELLPHONE SERVICES FOR PAS SECTION FOR 12 MONTHS | $424 |
| Jan 10, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0069 | 517911 | IGF::CT::IGF CELLPHONE SERVICE FOR ICASS SECTION FOR 12 MONTHS | $58K |
| Jan 10, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0070 | 517911 | IGF::CT::IGF CELLPHONE SERVICE FOR PROGRAM SECTION FOR 12 MONTHS | $20K |
| Dec 28, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017M0261 | 517911 | IGF::CT::IGF DATA GPRS AND VOICE PLANS FOR SIM CARDS FOR THE RESIDENTIAL ALARM SYSTEM | $9K |
| Dec 16, 2016 | 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 | $26K |
| Dec 12, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0056 | 517911 | IGF::CT::IGF CELLPHONE SERVICE FOR CAT FOR 12 MONTHS | $4K |
| Dec 2, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0033 | 517911 | IGF::CT::IGFCELLPHONE SERVICES FOR DHS/CBP SECTION FOR 12 MONTHS | $7K |
| Nov 30, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0058 | 517911 | IGF::CT::IGF CELLPHONE SERVICES FOR DEA SECTION FOR 12 MONTHS | $6K |
| Nov 30, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0006 | 517911 | IGF::CT::IGFINL CARSI SUB COMMISSION UNIT CELLPHONE CONTRACT 1930.0 | $785 |
| Nov 30, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0007 | 517911 | IGF::CT::IGFINL CARSI ICE TIGO RENEWAL CONTRACT 1930.0 | $5K |
| Nov 10, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0043 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR ORA SECTION FOR 12 MONTHS | $5K |
| Nov 10, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0063 | 517911 | IGF::CT::IGFTAG CELL PHONE SERVICE FOR INL TAG FOR 12 MONTHS | $15K |
| Nov 2, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0040 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR DS SECTION FOR 12 MONTHS | $8K |
| Nov 2, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0045 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR CONSULAR SECTION FOR 12 MONTHS | $5K |
| Nov 2, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0059 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR DAO SECTION FOR 12 MONTHS | $7K |
| Nov 1, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0048 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR TAT SECTION FOR 12 MONTHS | $4K |
| Nov 1, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0046 | 517911 | IGF::CT::IGFCELLPHONE SERVICE FOR DHS ICE SECTION FOR 12 MONTHS | $43K |
| Oct 28, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0057 | 517911 | IGF::CT::IGFOSCHN 2122.1 - CELLPHONE SERVICE FOR 12 MONTHS | $10K |
| Oct 28, 2016 | Department of StateU.S. EMBASSY TEGUCIGALPA | SHO80017F0052 | 517911 | IGF::CT::IGFCARSI INL FCTFCELLPHONE SERVICES/12 MONTHS-OPTION YEAR 1 | $11K |
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