01 / Contract Profile
19GT5025F0194 Federal Contract Award
Agency code 1900
CELLPHONE SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GT5025F0194 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$65.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $65.3K | 6 | — |
| FY 2026 | $65.9K | 7 | +1.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S.EMBASSY GUATEMALA CITY |
05 / Contractor
Who holds this federal contract?
COMUNICACIONES CELULARES S.A.
UEI SVJ5HMSHCXJ2 · CAGE SUV86
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517121 | TELECOMMUNICATIONS RESELLERS | $131.2K | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE11 | IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $131.2K | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GUATEMALA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00012 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| May 7, 2026 | P00011 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Apr 21, 2026 | P00010 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Apr 15, 2026 | P00009 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Mar 19, 2026 | P00008 | $214 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Jan 22, 2026 | P00007 | $457 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Jan 7, 2026 | P00006 | $65.3K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Sep 2, 2025 | P00005 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Aug 20, 2025 | P00004 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Jul 31, 2025 | P00003 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Jul 2, 2025 | P00002 | $0 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Jun 25, 2025 | P00001 | $456 | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
| Apr 25, 2025 | Base action | $64.8K | U.S.EMBASSY GUATEMALA CITYOffice code 19GT50 | 517121 | DE11 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.