This federal contract IDV award and associated task orders procure cellular phone voice, messaging, and data services to support U.S. government operations and personnel stationed in Honduras. The prime contractor is Telefonica Celular S.A. De C.V., operating as Celtel, an international telecommunications company. The contract vehicle was awarded by the U.S. Department of State's Bureau of International Narcotics and Law Enforcement Affairs and U.S. Embassy in Tegucigalpa, Honduras, with a total estimated value ranging from $324,965 to $571,908. The services are provided on a firm fixed-price basis through multiple delivery orders placed under the IDV by various agencies, including the Departments of Homeland Security, Justice, Defense, and State regional bureaus. The contract has no set-aside designation, indicating Celtel is the sole provider of these mobile communication capabilities to enable reliable voice, messaging, data, and roaming services for U.S. government personnel supporting law enforcement, security cooperation, humanitarian assistance, diplomacy, and international development programs in Honduras.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Additional Work (new agreement, FAR part 6 applies) | $0 | 5/29/24 | |
| P00003 | Additional Work (new agreement, FAR part 6 applies) | $0 | 4/10/24 | |
| P00002 | Exercise an Option | $0 | 3/23/23 | |
| P00001 | Exercise an Option | $0 | 12/6/22 | |
| Not listed | Not listed | $0 | 3/22/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 19H08021D0008-19H08022F0533 | Telefonica Celular S.A. De C.V. | $14.1k | 4/14/22 | 4/16/22 | 12/15/22 | |
Delivery Order 19H08021D0008-19H08023F0386 | Telefonica Celular S.A. De C.V. | $11.5k | 4/13/23 | 3/21/25 | 3/21/25 | |
Delivery Order 19H08021D0008-19H08023F0412 | Telefonica Celular S.A. De C.V. | $27.1k | 3/27/23 | 4/21/23 | 3/17/25 | |
Delivery Order 19H08021D0008-19H08023F0379 | Telefonica Celular S.A. De C.V. | $15.1k | 3/27/23 | 4/17/23 | 4/16/25 | |
Delivery Order 19H08021D0008-19H08022F0532 | Telefonica Celular S.A. De C.V. | $10.8k | 4/12/22 | 4/16/22 | 3/14/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Mobile telephone and data services | 19H08021D0008 | Department of State US Embassy Tegucigalpa | Award Notice 3/3 | 3/30/21, 1:23 PM | |
Mobile telephone and data services | 19H08020Q0015 | Department of State US Embassy Tegucigalpa | Pre-Solicitation 1/3 | 7/21/20, 6:55 PM | |
Mobile telephone and data services | 19H08020Q0015 | Department of State US Embassy Tegucigalpa | Solicitation 2/3 | 8/6/20, 2:12 PM |