/ cellular phone services

Active Blanket Purchase Agreement Awarded Last action

Contract number
W912QM17A0006
Awardee
Awarding agency
Task orders
78 $1,728,808 obligated

Award facts

Combined order value
$1,728,808 Current and potential, with all options
Last date to order 91% complete
IDV ceiling 69% used
$2,500,000.00
Maximum order
$150.00
Award type
Single award
Who can order
Defense agencies
Funding agency
Army Southern Command Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) contract was awarded by the U.S. Army Southern Command to Telefonica Celular S.A. De C.V., doing business as Celtel, a for-profit international telecommunications company based in Honduras. The contract, which has a ceiling value of $2,500,000, provides cellular phone services and related mobile communication solutions to support various U.S. government agencies and military operations in Honduras. The contract does not have any set-aside designations.

The task orders issued under this BPA demonstrate Celtel's role as a critical telecommunications provider, delivering a range of services including voice plans, SMS messaging, data allocations, international calling, and mobile devices. These services enable reliable communications for U.S. government personnel conducting law enforcement, security cooperation, humanitarian assistance, diplomatic efforts, and international development programs in Honduras. The contract has an ultimate completion date of August 31, 2027, indicating the long-term importance of Celtel's support for ongoing U.S. government operations in the region.

Task orders

Task order Ordering agency Obligated Awarded
Cellphones service in support of cape HND W912QM25F0058 RCO Soto Cano 410th CSB $8,548
Cellphones service in support of 1/228TH. W912QM25F0055 RCO Soto Cano 410th CSB $14,228
Cellular service in support of 612ABS W912QM25F0049 RCO Soto Cano 410th CSB $9,981
Cellphones in support of AOB W912QM25F0063 RCO Soto Cano 410th CSB $10,318
Cellular phone and data services in support of J6. W912QM25F0048 RCO Soto Cano 410th CSB $72,630
Cellphones services in support of ASA W912QM25F0057 RCO Soto Cano 410th CSB $8,331
Cellphones service in support of LRC W912QM25F0059 RCO Soto Cano 410th CSB $1,512
Cellphone service in support of sfab HND. W912QM25F0056 RCO Soto Cano 410th CSB $2,687
Cellphones in support of LRC W912QM24F0061 RCO Soto Cano 410th CSB $4,355
Cellphones service in support of 1/228TH W912QM24F0054 RCO Soto Cano 410th CSB $14,228
Cellphones in support of sfab HND W912QM24F0059 RCO Soto Cano 410th CSB $2,687
Cellphones in support of JTF-b. W912QM24F0051 RCO Soto Cano 410th CSB $72,630
Cellphones service in support of 612ABS W912QM24F0060 RCO Soto Cano 410th CSB $9,981
Cellphones in support of ASA W912QM24F0050 RCO Soto Cano 410th CSB $27,539
Cellphones service in support of cape W912QM24F0056 RCO Soto Cano 410th CSB $6,568
Cellphone service in support of AOB W912QM24F0049 RCO Soto Cano 410th CSB $10,318
Cellphone services in support of 228TH. W912QM23F0053 RCO Soto Cano 410th CSB $13,664
Cellphones services in support of cape. W912QM23F0062 RCO Soto Cano 410th CSB $6,388
Cellphones services in support of sfab HND W912QM23F0060 RCO Soto Cano 410th CSB $5,880
Cellphone services in support of ASA W912QM23F0051 RCO Soto Cano 410th CSB $12,398
Cellphones services in support of LRC. W912QM23F0059 RCO Soto Cano 410th CSB $10,799
Cellphones service in support of AOB W912QM23F0055 RCO Soto Cano 410th CSB $11,817
Cellphone services in support of jtfb/J6 W912QM23F0050 RCO Soto Cano 410th CSB $72,829
Cellphones services in support of 612ABS. W912QM23F0070 RCO Soto Cano 410th CSB $21,624
Apple iphone 13 4G LTE W912QM23F0019 RCO Soto Cano 410th CSB $48,675
Cellphones services_612ABS W912QM22F0068 RCO Soto Cano 410th CSB $8,277
Cellphones services_AOB W912QM22F0073 RCO Soto Cano 410th CSB $11,817
Cellphones services_228TH W912QM22F0070 RCO Soto Cano 410th CSB $13,316
Cellphones services_sfab W912QM22F0075 RCO Soto Cano 410th CSB $11,517
Cellphone services - J6/jtfb W912QM22F0062 RCO Soto Cano 410th CSB $73,363
Cellphones services - LRC W912QM22F0064 RCO Soto Cano 410th CSB $11,963
Cellphones services_cape W912QM22F0074 RCO Soto Cano 410th CSB $24,480
Cellphones services - ASA W912QM22F0061 RCO Soto Cano 410th CSB $12,146
Cellphones services - 228TH W912QM21F0051 RCO Soto Cano 410th CSB $43,680
Cellphones_AOB W912QM21F0060 RCO Soto Cano 410th CSB $40,500
Cellphones - J6/jtfb W912QM21F0052 RCO Soto Cano 410th CSB $100,254
Cellphones_sfab W912QM21F0056 RCO Soto Cano 410th CSB $11,517
Cellphones_612ABS W912QM21F0062 RCO Soto Cano 410th CSB $8,277
Cellphones_cape W912QM21F0064 RCO Soto Cano 410th CSB $7,379
Cellphones - LRC W912QM21F0054 RCO Soto Cano 410th CSB $9,384
Cellphones_ASA W912QM21F0057 RCO Soto Cano 410th CSB $12,146
Cellphones svcs in support of arsouth W912QM21F0004 RCO Soto Cano 410th CSB $15,836
Cellphone svcs in support of ASA W912QM20F0069 RCO Soto Cano 410th CSB $31,210
Cellphone svcs in support of jtfb W912QM20F0064 RCO Soto Cano 410th CSB $61,005
Cellphone svcs in support of AOB W912QM20F0071 RCO Soto Cano 410th CSB $40,140
Cellphone services, cmse W912QM20F0066 RCO Soto Cano 410th CSB $5,184
Cellular phone serrvice - cape W912QM20F0062 RCO Soto Cano 410th CSB $5,184
Voice and data, no devices, 32 GB - in support of 22TH AVN RGT W912QM20F0065 RCO Soto Cano 410th CSB $17,756
Cellphone svcs in support of LRC W912QM20F0063 RCO Soto Cano 410th CSB $10,512
Cellphone svcs in support of mist team honduras W912QM20F0067 RCO Soto Cano 410th CSB $640
Show 40 more

Latest 50 of 78 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Class DEV MOD. $0
Other Administrative Action P00003 · Admin MOD to extend POP $0
Other Administrative Action P00002 · 889 action admin MOD $0
Other Administrative Action P00001 · Admin MOD to include MPA clause 52.232-37 $0
Original award $0

Quick answers

Who was awarded contract W912QM17A0006?

W912QM17A0006 was awarded to Telefonica Celular S.A. De C.V. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on September 1, 2017.

How much is contract W912QM17A0006 worth?

Orders under W912QM17A0006 have obligated $1,728,808. W912QM17A0006's own ceiling is $2,500,000. A single order can be worth up to $150.

How many orders have been placed under contract W912QM17A0006?

78 orders have been placed under W912QM17A0006, the latest on September 1, 2025.

Which agency awarded contract W912QM17A0006?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM17A0006, with funding from Army Southern Command (Department of the Army).

Who can order from contract W912QM17A0006?

W912QM17A0006 is a single award blanket purchase agreement. Defense agencies can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV