MTN-1101 - student travel

Ended Awarded Last action

Contract number
0035
Awardee
Awarding agency
Obligated
$88,218

Award facts

Contract value 100% obligated
$88,218.36 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
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 -$850
Other Administrative Action 1 · Student travel $89,068
Original award $0

About this award

Written by GovTribe AI ·

This is a firm-fixed price contract awarded by the Department of Defense Education Activity (DOD EA) to Jumbo Tours Co., Ltd., a for-profit company that provides air transportation services. The contract, valued at $88,218.36, is a blanket purchase agreement call for student and personnel travel to support DOD EA's overseas education programs. Jumbo Tours specializes in arranging international flights, and has received over 30 similar contracts from DOD EA since 2019, ranging from a few thousand to $83,069. This contract has no set-aside designation and was completed on November 9, 2015.

Quick answers

Who was awarded contract 0035?

0035 was awarded to Jumbo Tours Co.,Ltd. by DOD Education Activity (Department of Defense) on October 20, 2015.

How much is contract 0035 worth?

The government has obligated $88,218 on 0035.

Is contract 0035 an order under another contract?

Yes. 0035 is a BPA call under HE126015A0003, a blanket purchase agreement.

Was contract 0035 competed?

The extent of competition for 0035 was competed under sap. The government received 3 offers.

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