DT - cellphone charges for january 16 to february 15 2026

Ended Awarded Last action

Contract number
19GR1026F0187
Awardee
Awarding agency
Obligated
$9,925

Award facts

Contract value 100% obligated
$9,925.41 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Greece

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$638

About this award

The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a delivery order valued at $9,925.41 to Vodafone-Panafon Hellenic Telecommunications Company S.A. for cellular phone charges covering the billing period from January 16 to February 15, 2026. This contract is issued under an Indefinite Delivery Contract (IDC) with a ceiling value of $535,307.52 and a performance period extending through June 15, 2030. The award employs firm fixed-price terms with no set-aside designation, and services will be performed in Greece, supporting U.S. government communications infrastructure in the Mediterranean region.

Vodafone-Panafon is a Greece-based telecommunications provider with an established track record serving U.S. federal agencies since 2006. The company provides critical wireless connectivity and cellular services to support both military and diplomatic operations, including ongoing services to Naval Support Activity Souda Bay and Department of State facilities throughout Greece. Monthly billing for cellular services through this IDC typically ranges between $9,900 and $12,000, reflecting consistent operational communications requirements for U.S. government personnel stationed in the region.

Quick answers

Who was awarded contract 19GR1026F0187?

19GR1026F0187 was awarded to Vodafone - Panafon Hellenic Telecommunications Company S.A. by US Embassy Athens (US Consulates and Embassies) on January 22, 2026.

How much is contract 19GR1026F0187 worth?

The government has obligated $9,925 on 19GR1026F0187.

Which agency awarded contract 19GR1026F0187?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1026F0187, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19GR1026F0187 an order under another contract?

Yes. 19GR1026F0187 is a delivery order under 19GR1025D0009, an indefinite delivery contract.

Was contract 19GR1026F0187 competed?

The extent of competition for 19GR1026F0187 was full and open competition. The government received 2 offers.

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