Federal Contract Vehicles

7

vehicles

Track IDIQs, BPAs, and ordering channels, watch vehicle activity for new transactions, and identify where future task-order pursuits may flow.

Awardee

is

FML1UK2JEN48

	Reference IDV	Awardee	Description	Vehicle Type	Ceiling	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	Last Date to Order
	19SF7525D0012	CELLUCITY (PTY) LTD	MOBILE TELEPHONE SERVICES FOR MISSION SOUTH AFRICA, PRETORIA, JOHANNESBURG, DURBAN, CAPE TOWN.	IDC	$2,700,000	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	517121Telecommunications Resellers	DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services	Feb 14, 2025	Jan 3, 2025	Feb 28, 2030
	19SF5022D0014	CELLUCITY (PTY) LTD	MOBILE PHONE SERVICES FOR U.S. CONSULATE JOHANNESBURG	IDC	$179,116	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	512191Teleproduction and Other Postproduction Services	DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE	Feb 28, 2022	Mar 1, 2022	Feb 28, 2023
	19SF2022D0001	CELLUCITY (PTY) LTD	—	IDC	$625,000	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	517911	DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE	Feb 15, 2022	Mar 1, 2022	—
	19SF7522D0004	CELLUCITY (PTY) LTD	MOBILE TELEPHONE SERVICES U.S. EMBASSY PRETORIA AND DURBAN	IDC	$393,923	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	517911	DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE	Jan 31, 2022	Mar 1, 2022	Feb 29, 2024
	19SF7518D0004	CELLUCITY (PTY) LTD	IGF::OT::IGF MOBILE TELEPHONE SERVICES FOR CDC	IDC	$495,368	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	517911	D304	Apr 4, 2018	May 1, 2018	—
	19SF7518D0164	CELLUCITY (PTY) LTD	IGF::OT::IGF MOBILE TELEPHONE SERVICES FOR U.S. MISSION PRETORIA	IDC	$1,968,153	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	517911	D399	Jan 4, 2018	Mar 1, 2018	—
	SSF75014D0137	CELLUCITY (PTY) LTD	—	IDC	$2,537,246	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	517210	D304	Apr 16, 2014	Jun 1, 2014	—

Page 1 of 1