Federal award

$48,301.58 DS purchase order to Grameenphone Ltd

Award ID 19BG3026P1221 | Action date Sep 7, 2026 | NAICS 517121 | PSC DG11

Department of State recorded a $48,301.58 purchase order to Grameenphone Ltd on Sep 7, 2026. The source record describes the award as "DT: GP CELLPHONE SERVICES CONT. SEPT 30, 2026 - FEB 02, 2027". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency
Department of State
Funding agency
Department of State
Recipient
Grameenphone Ltd
Recipient UEI
CFL1ZN3XZW15
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
19BG3026P1221
Award type
purchase order
Description
DT: GP CELLPHONE SERVICES CONT. SEPT 30, 2026 - FEB 02, 2027
NAICS
517121
PSC
DG11

Record summary

Source-backed summary

Department of State awarded a purchase order to GRAMEENPHONE LTD for “GP CELLPHONE SERVICES CONT. SEPT 30, 2026 - FEB 02, 2027.” The action date is Sep 7, 2026, with a current award amount of 48,301.58. The record lists NAICS 517121 and PSC DG11.

Award type, amount, and action date

A PURCHASE ORDER was actioned on Sep 7, 2026 for a current award amount of 48,301.58.

Service description and procurement classification

The description states continuation of GP cellphone services through Feb 02, 2027; the record lists NAICS 517121 and PSC DG11.

Recipient and awarding/funding agencies

Recipient: GRAMEENPHONE LTD (UEI CFL1ZN3XZW15). Awarding and funding agency: Department of State.

Record gaps

  • Total obligation amount is not available in this record (shown as not available in this record).
  • Place of performance details are not available in this record.
  • Period start date is not available in this record (period_end_date not available in this record).
  • Verification link beyond the award page URL is not available in this record.

Record verification

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Source system
USAspending.gov
Last refreshed
Sep 9, 2026, 18:15 UTC