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Department of State Awarded a Contract to NORLYS MOBIL A/S for $23,758.85

Signed on

1/12/2026, 12:00 AM

NORLYS MOBIL A/S Government Contract #19DA2026F0026

NORLYS MOBIL A/S was awarded a contract with the United States Government for $23,758.85. The contract was awarded by the agency office U.S. EMBASSY COPENHAGEN, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is NORLYS MOBIL A/S, a telecommunications reseller based in Denmark. The contract, funded by the Department of State, is for mobile phone services through February 2027, with a total value of $23,758.85. Notable transactions include payments of $19.49, $196.09, and $201.22, with the largest transaction being $23,361.54 on the contract signing date.

Contract Details

Contract ID19DA2026F0026
Contract TypeC
Total Obligation$23,758.85
Exercised Options$23,758.85
Base Amount + Options$23,758.85
Date Signed2026-01-12
Contract DescriptionMOBILE PHONE SERVICES CONTRACT 1ST OPTION YEAR THROUGH FEB 2027.
Start Date2026-01-12
End Date2026-03-01

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY COPENHAGEN
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF EUROPEAN AND EURASIAN AFF

Recipient Details

RecipientNORLYS MOBIL A/S
Recipient LocationORESTADS BOULEVARD 45 KOBENHAVN S , DENMARK
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00003$194.49March 13, 2026

Department of State, a sub agency of Department of State, issued a payment of $194.49 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$196.09February 26, 2026

Department of State, a sub agency of Department of State, issued a payment of $196.09 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$201.22January 30, 2026

Department of State, a sub agency of Department of State, issued a payment of $201.22 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.

Transaction #0$23,361.54January 12, 2026

Department of State, a sub agency of Department of State, issued a payment of $23,361.54 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$84.02March 24, 2026

Department of State, a sub agency of Department of State, issued a payment of $84.02 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$194.49March 13, 2026

Department of State, a sub agency of Department of State, issued a payment of $194.49 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$196.09February 26, 2026

Department of State, a sub agency of Department of State, issued a payment of $196.09 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$201.22January 30, 2026

Department of State, a sub agency of Department of State, issued a payment of $201.22 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.

Transaction #0$23,361.54January 12, 2026

Department of State, a sub agency of Department of State, issued a payment of $23,361.54 to NORLYS MOBIL A/S. The payment included a Subsidy Cost of $0.00.