MEX/DOS/bulk funded additional cellphone services/contract
Ended Blanket Purchase Agreement Awarded
- Contract number
- 19MX5322A0027
- Awardee
-
Radiomovil Dipsa, S.A. De C.V. UEI TF1HWDJ5NKW3
- Awarding agency
-
US Embassy Mexico
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1.00
- Maximum order
- $9,756.34
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 517312 Wireless Telecommunications Carriers (except Satellite)
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded as a multiple award by the Department of State to provide additional cellphone services for the US Embassy in Mexico. Radiomovil Dipsa, S.A. de C.V., doing business as Telcel, will serve as the prime contractor.
The BPA has a potential value of one dollar and a period of performance through September 2024 to place orders. No set-aside provisions were applied to this multiple award. The scope aims to procure bulk funded cellphone services to support the mission of the Department of State in Mexico. These services will likely include wireless plans and devices to equip personnel stationed at the Embassy with reliable communications capabilities.
By establishing this BPA, the Department of State gains an efficient mechanism to fulfill future requirements for cellphone services over the next two years through placement of direct orders with the prime contractor. Using a multiple award structure affords flexibility to work with Telcel and alternate sources to obtain the best value.
Quick answers
Who was awarded contract 19MX5322A0027?
19MX5322A0027 was awarded to Radiomovil Dipsa, S.A. De C.V. by US Embassy Mexico (US Consulates and Embassies) on September 7, 2022.
How much is contract 19MX5322A0027 worth?
19MX5322A0027's own ceiling is $1. A single order can be worth up to $9,756.
Who can order from contract 19MX5322A0027?
19MX5322A0027 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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