AWARDDELIVERY ORDEROther than small business
Delivery order 19GT5024F0345COMUNICACIONES CELULARES S.A.
Overview
Award facts
- Net obligations
- $106.74K
- $106,737of $106.74K potential value
- Period of performance
- Jun 27, 2024 to Jun 30, 2024
- Ended
- Modifications
- 1
- Latest action Apr 21, 2025
- Contract type
- Delivery order
- PIID 19GT5024F0345
Description of requirement
CELLPHONE SERVICES CELLPHONE CONTRACT YEAR 1 (INL)
Dates and value
- Award date
- Signed on Jun 27, 2024
- Potential end of performance
- Apr 20, 2025
- Current value
- $106,737Base and exercised options
- Potential value (if all options are exercised)
- $106,737
- Parent contract vehicle
- 19GT5023D0004 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2024: $106,737
Total across 1 fiscal year: $106,737
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA CATARINA PINULA, GTM
UEISVJ5HMSHCXJ2
CAGE codeSUV86
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCOMUNICACIONES CELULARES S.A.
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S.EMBASSY GUATEMALA CITY
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Guatemala
Classification and competition
Classification
- Product or service (PSC)
- DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 27, 2024Base obligation at award: $106,737
- Latest action
- Apr 21, 2025 — Terminated for convenienceModification P00001
- Latest substantive action
- Apr 21, 2025 — Terminated for convenienceModification P00001
- Actions by type
- Base award1
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- GuatemalaGTM
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19GT50
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2020/2021-1022-000
- 019-011-2021/2022-1022-000
- 019-011-2024/2025-1022-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression