HSI / ICE pretoria OPS iphone & equipment request
Ended Purchase Order Awarded
- Contract number
- 19SF7526P0736
- Awardee
-
Cellucity (Pty) LTD UEI FML1UK2JEN48
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $24,999
Award facts
- Contract value 100% obligated
- $24,999.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 517121 Telecommunications Resellers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Africa
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of African Affairs issued a purchase order to Cellucity (Pty) LTD on August 27, 2026, valued at $24,999.07 for HSI/ICE Pretoria operations iPhone and equipment, with firm fixed-price pricing and a completion date of September 30, 2026. Performance occurs in South Africa. No set-aside was used.
Quick answers
Who was awarded contract 19SF7526P0736?
19SF7526P0736 was awarded to Cellucity (Pty) LTD by US Embassy Pretoria (US Consulates and Embassies) on August 27, 2026.
How much is contract 19SF7526P0736 worth?
The government has obligated $24,999 on 19SF7526P0736.
Which agency awarded contract 19SF7526P0736?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7526P0736, with funding from Bureau of African Affairs (Department of State).
Was contract 19SF7526P0736 competed?
The extent of competition for 19SF7526P0736 was full and open competition. The government received 6 offers.
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