All tenders
191NLE24F0049

NEW TASK ORDER IN THE AMOUNT OF $188,264.16 FOR CELLULAR SERVICES WITH A PERFORMANCE PERIOD OF 08/04/2024 THROUGH 08/03/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PANAMA.

Department of State · United States

This contract has been awarded. Browse open opportunities
View Source

Time Left to Bid

Awarded

AwardedOtherFederal

Basic information

Reference number
191NLE24F0049
Government level
Federal
Solicitation type
Other
Title
NEW TASK ORDER IN THE AMOUNT OF $188,264.16 FOR CELLULAR SERVICES WITH A PERFORMANCE PERIOD OF 08/04/2024 THROUGH 08/03/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PANAMA.
Source ID
usa-191NLE24F0049

Details

Location
United States

Description

NEW TASK ORDER IN THE AMOUNT OF $188,264.16 FOR CELLULAR SERVICES WITH A PERFORMANCE PERIOD OF 08/04/2024 THROUGH 08/03/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PANAMA. Awarded to: GRUPO DE COMUNICACIONES DIGITALES S.A. Agency: Department of State Award type: DELIVERY ORDER

Dates

Publication
2024/08/04 12:00:00 AM UTC
Closing date
2027/08/03 12:00:00 AM UTC

Estimated value

$521K USD

Classification

Normalized category

Other

Source: USASpending (Federal)

Last updated 2026-09-02, 1:17:39 a.m.

Data refreshed every 2 hours