Airline travel services for chemawa indian school
Ended Awarded Last action
- Contract number
- 140A1619F0270
- Awardee
-
Arcade Travel, Inc. UEI HD42FTJLLZF9
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $192,251
Award facts
- Contract value 100% obligated
- $192,251.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561510 Travel Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooks, OR 97305, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | -$213,855 | |
| Funding Only Action | $0 | |
| Original award | $406,106 |
About this award
Arcade Travel, Inc., doing business as Boersma Travel Services, has been awarded a $192,251 firm fixed price blanket purchase agreement call contract from the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to provide airline travel services for Chemawa Indian School in Brooks, Oregon. The contract was awarded on August 19, 2019 under the vendor's GSA Federal Supply Schedule for Travel Services Solutions and has a completion date of September 30, 2019. No set-aside designation was used for this contract award to support the Bureau of Indian Education's mission of providing quality education opportunities to American Indian and Alaska Native students.
Quick answers
Who was awarded contract 140A1619F0270?
140A1619F0270 was awarded to Arcade Travel, Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 19, 2019.
How much is contract 140A1619F0270 worth?
The government has obligated $192,251 on 140A1619F0270.
Is contract 140A1619F0270 an order under another contract?
Yes. 140A1619F0270 is a BPA call under GS33F0014S-140A1619A0012, a blanket purchase agreement, on Travel Services Solutions (FSS-599).
Was contract 140A1619F0270 competed?
The extent of competition for 140A1619F0270 was full and open competition. The government received 2 offers.
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