IDV vehicle
191NLE22D0001
CELLULAR SERVICE IN HONDURAS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 517312 |
| PSC | DG11 — Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $232.1K |
| Current contract value | Not reported |
| Potential contract value / ceiling | $684.4K |
| Start date | Sep 4, 2022 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Aug 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 16, 2026 | P00010 | $0 | CONTRACT MODIFICATION TO EXERCISE OPTION YEAR (OY) 04 WITH A NEW PERFORMANCE PERIOD OF 09/04/2026 THROUGH 09/03/2027 IN THE AMOUNT OF $55,277.28 FOR CELLULAR SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
| Sep 3, 2025 | P00009 | $60.2K | CONTRACT MODIFICATION TO EXERCISE OPTION YEAR (OY) 03 WITH A NEW PERFORMANCE PERIOD OF 09/04/2025 THROUGH 09/03/2026 IN THE AMOUNT OF $60,219.84 FOR CELLULAR SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
| May 21, 2025 | P00008 | $-10.7K | CONTRACT MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM OPTION YEAR 01 IN THE AMOUNT OF $10,661.55, IN ACCORDANCE WITH THE RELEASE OF CLAIMS FROM THE VENDOR, FOR CELLULAR SERVICES. |
| May 8, 2025 | P00007 | $0 | CONTRACT MODIFICATION TO LIFT THE STOP WORK ORDER AND INCLUDE MANDATORY CLAUSE IN ACCORDANCE WITH THE NEW ADMINISTRATION'S EXECUTIVE ORDER, FOR CELLULAR SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
| Jan 29, 2025 | P00006 | $0 | UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. |
| Sep 23, 2024 | P00005 | $-104 | CONTRACT MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM THE BASE PERIOD IN THE AMOUNT OF $103.96, FOR CELLULAR SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS. |
| Aug 1, 2024 | P00004 | $60.5K | CONTRACT MODIFICATION TO EXERCISE OPTION YEAR (OY) 02 WITH A NEW PERFORMANCE PERIOD OF 09/04/2024 THROUGH 09/03/2025 IN THE AMOUNT OF $60,528.00 FOR CELLPHONE SERVICE. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS. |
| Sep 7, 2023 | P00003 | $61.5K | EXERCISING THE FIRST OPTION YEAR |
| Sep 22, 2022 | P00001 | $59.0K | CELLPHONE CONSUMPTION FOR NAKU |
| Sep 22, 2022 | P00002 | $1.7K | CELLULAR SERVICE |
| Aug 18, 2022 | 0 | $0 | CELLULAR SERVICE IN HONDURAS |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Kelly Byers | Contact | byersKL@state.gov 2026643344 | Source | Apr 13, 2022 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.