Cellphone services contract
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 19UY6025D0002
- Awardee
-
Administracion Nacional De Telecomunicaciones UEI V9CQMPVM7V29
- Awarding agency
-
US Embassy Montevideo
US Consulates and Embassies, Department of State
- Task orders
- 3 $32,770 obligated
Award facts
- Combined order value
- $32,770 Current and potential, with all options
- Last date to order 52% complete
- IDV ceiling 33% used
- $100,338.98
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 517121 Telecommunications Resellers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Embassy Montevideo awarded a multiple-award IDIQ to Administracion Nacional De Telecomunicaciones (doing business as Antel) on April 1, 2025, with a ceiling value of $100,338.98 and an ultimate completion date of March 31, 2028. No set-aside applies; the contract was awarded through open competition. Place of performance is Uruguay. The IDIQ is for cellphone services to support U.S. diplomatic operations at the embassy, including cellular connectivity and related telecommunications infrastructure. The period of performance runs through March 31, 2028. Recent delivery orders issued under this IDIQ include a $11,318.96 order (19UY6025D0002) awarded January 8, 2026 by the Bureau of Western Hemisphere Affairs for completion by January 28, 2026; a $10,930.02 order for customer engagement cellular services from September through November 2025, awarded September 26, 2025; and a $10,521.00 order for customer engagement cellular services from June through August 2025, awarded June 13, 2025. All delivery orders are firm fixed-price and performance occurs in Uruguay. The Bureau of Western Hemisphere Affairs is the primary funding office for orders under this vehicle.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 19UY6025D0002 | US Embassy Montevideo (DOS) | $11,319 | |
| DT/customer engagement (CCR) - cellular / septe to NOV 2025 | US Embassy Montevideo (DOS) | $10,930 | |
| DT/customer engagement (CCR) - cellular / june to AUG 2025 | US Embassy Montevideo (DOS) | $10,521 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19UY6025D0002?
19UY6025D0002 was awarded to Administracion Nacional De Telecomunicaciones by US Embassy Montevideo (US Consulates and Embassies) on April 1, 2025.
How much is contract 19UY6025D0002 worth?
Orders under 19UY6025D0002 have obligated $32,770. 19UY6025D0002's own ceiling is $100,339.
How many orders have been placed under contract 19UY6025D0002?
3 orders have been placed under 19UY6025D0002, the latest on January 8, 2026.
Who can order from contract 19UY6025D0002?
19UY6025D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19UY6025D0002 competed?
The extent of competition for 19UY6025D0002 was competed under sap.
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