GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SF7526F0354CELLUCITY (PTY) LTD

Overview

Award facts

Net obligations
$683.47K
$683,466of $683.47K potential value
Period of performance
Apr 2, 2026 to Feb 28, 2027
Ends in 3 months
Modifications
3
Latest action Jun 18, 2026
Contract type
Delivery order
PIID 19SF7526F0354

Description of requirement

SERVICED AGENCY MOBILE PHONE CONTRACT OPTION YEAR ONE

Dates and value

Award date
Signed on Apr 2, 2026
Current value
$683,466Base and exercised options
Potential value (if all options are exercised)
$683,466
Parent contract vehicle
19SF7525D0012 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $683,466

Total across 1 fiscal year: $683,466

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCELLUCITY (PTY) LTD
LocationCAPE TOWN, ZAF
UEIFML1UK2JEN48
CAGE codeSGAY6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCELLUCITY (PTY) LTD

Business types and certifications

Minority-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PRETORIA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
019-0113, 019-0209, 019-0535, 019-1031, 019-1143, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
South Africa

Classification and competition

Classification

NAICS
517121TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
DG10IT AND TELECOM - NETWORK AS A SERVICE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 2, 2026Base obligation at award: $658,099
Latest action
Jun 18, 2026 — Other administrative actionModification P00003; obligation change +$26,098; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Apr 2, 2026 to Jun 18, 2026; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$26,098
Latest action: change in base and all options
$26,098

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
South africaZAF
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
19SF75
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-2025/2026-0113-000
  • 019-2025/2029-1031-000
  • 019-2026/2026-0113-000
  • 019-2026/2030-0535-000
  • 019-X-0113-000
  • 019-X-0209-000
Show all 10 accounts
  • 019-X-0535-000
  • 019-X-1143-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 00.0: Unknown
  • 23.3: Communications, utilities, and miscellaneous charges
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression