The federal contract IDV award provides cellular phone and data services to support the operations of various U.S. government agencies in Panama. The prime contractor is Grupo De Comunicaciones Digitales S.A., doing business as Tigo, a Panamanian telecommunications provider. The contract has a total ceiling value of $607,228.80 and a period of performance through December 2025. It was awarded by the U.S. Embassy in Panama City, a civilian agency, and does not use any set-aside designations. Multiple delivery orders have been issued against the IDC by the Department of State, Department of Homeland Security, Department of Agriculture, and other agencies to procure mobile devices, wireless service plans, and telecom equipment. The services enable personnel to execute foreign affairs, law enforcement, border security, and administrative missions across Panama. The original solicitation indicates the contract is an indefinite-delivery, indefinite-quantity vehicle with firm fixed-price task orders.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 4/10/25 | |
| P00003 | Other Administrative Action | $0 | 2/20/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 2/18/25 | |
| P00001 | Exercise an Option | $0 | 11/21/24 | |
| Not listed | Not listed | $0 | 11/24/23 |
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 19PM0724D0002-19PM0725F0050 | Grupo De Comunicaciones Digitales S.A. | $12.6k | 12/4/24 | 12/3/25 | 12/2/24 | |
Delivery Order 19PM0724D0002-19PM0725F0025 | Grupo De Comunicaciones Digitales S.A. | $84.5k | 11/29/24 | 12/4/24 | 4/16/25 | |
Delivery Order 19PM0724D0002-19PM0724F0040 | Grupo De Comunicaciones Digitales S.A. | $13.5k | 11/29/23 | 2/2/24 | 10/17/24 | |
Delivery Order 19PM0724D0002-19PM0724F0044 | Grupo De Comunicaciones Digitales S.A. | $68.8k | 11/30/23 | 12/4/23 | 3/3/25 | |
Delivery Order 19PM0724D0002-19PM0725F0032 | Grupo De Comunicaciones Digitales S.A. | $41.5k | 11/29/24 | 12/4/24 | 3/27/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Cellphone and data services for the U. S. Embassy Panama | 19PM0723Q0033 | Department of State | Solicitation 2/3 | 4/21/23, 10:44 AM | |
Cellphone and data services for the U. S. Embassy Panama | 19PM0723Q0033 | Department of State | Pre-Solicitation 1/3 | 3/31/23, 12:43 PM | |
Cellphone and data services for the U. S. Embassy Panama | 19PM0724D0002 | Department of State | Award Notice 3/3 | 11/29/23, 12:32 PM |