LNG-0319 - student

Ended Awarded

Contract number
0099
Awardee
Awarding agency
Obligated
$28,076

Award facts

Contract value 100% obligated
$28,076.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561510 Travel Agencies
PSC
V212 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
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.

About this award

This is a firm-fixed price BPA call contract awarded by the Department of Defense Education Activity (DOD Education Activity) to Jumbo Tours Co., Ltd., a for-profit corporate entity that provides air transportation services. The contract, valued at $28,076.33, is for round-trip air tickets to support DOD students and personnel traveling to various overseas destinations, primarily Japan, for DOD's K-12 education programs. Jumbo Tours Co., Ltd. has received over 30 similar prime contract awards from the DOD Education Activity since 2019, all of which were calls against a blanket purchase agreement. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0099?

0099 was awarded to Jumbo Tours Co.,Ltd. by DOD Education Activity (Department of Defense) on March 6, 2017.

How much is contract 0099 worth?

The government has obligated $28,076 on 0099.

Is contract 0099 an order under another contract?

Yes. 0099 is a BPA call under HE126015A0003, a blanket purchase agreement.

Was contract 0099 competed?

The extent of competition for 0099 was competed under sap. The government received 3 offers.

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