19PL9024F0657↗

Name: 19PL9024F0657: Telecommunication Services for Mobile Devices for the Period August 1, 2024 to July 31,2025.
Creator: SpendQuery

TELECOMMUNICATION SERVICES FOR MOBILE DEVICES FOR THE PERIOD AUGUST 1, 2024 TO JULY 31,2025.

Delivery Order · Department of State · to T-Mobile Polska S.A. (UEI JYNEW4CLQAC1) · data as of 2026-09-30

Obligated to date$57.1K3 actions

Current value$57.1Kwith options exercised

Period2024-07-18 → 2025-07-31current end date

What it is

Product or service: IT and Telecom - Data Center As a Service (PSC DC10)
Industry: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
Contracting office: U.S. Embassy Warsaw (19PL90)
Competition: Competed under simplified acquisition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 19PL9023D0013
Where the work is: POL
Topics: cloud

Obligations by fiscal year

FY2024$20.5K

FY2025$36.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2024-07-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-07-22	P00002	Supplemental agreement (work within scope)	$7.9K	TELECOMMUNICATION SERVICES FOR MOBILE DEVICES FOR THE PERIOD AUGUST 1, 2024 TO JULY 31,2025.
2025-01-22	P00001	Supplemental agreement (work within scope)	$28.8K	TELECOMMUNICATION SERVICES FOR MOBILE DEVICES FOR THE PERIOD AUGUST 1, 2024 TO JULY 31,2025.
2024-07-18	0		$20.5K	TELECOMMUNICATION SERVICES FOR MOBILE DEVICES FOR THE PERIOD AUGUST 1, 2024 TO JULY 31,2025.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…