Air travels - students
Ended Awarded Last action
- Contract number
- HE125419F4328
- Awardee
-
Jumbo Tours Co.,Ltd. UEI XFACKDR1HKZ1
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $8,244
Award facts
- Contract value 100% obligated
- $8,244.19 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$1,649 | |
| Original award | $9,893 |
About this award
Department of Defense Education Activity issued a BPA call to Jumbo Tours Co., Ltd. valued at $8,244.19 for air travel services, with an award date of September 9, 2019 and completion date of September 22, 2019. Work is performed in Japan. The call covers round-trip air tickets for DOD students and accompanying personnel participating in overseas education programs. No set-aside was used.
Quick answers
Who was awarded contract HE125419F4328?
HE125419F4328 was awarded to Jumbo Tours Co.,Ltd. by DOD Education Activity (Department of Defense) on September 9, 2019.
How much is contract HE125419F4328 worth?
The government has obligated $8,244 on HE125419F4328.
Is contract HE125419F4328 an order under another contract?
Yes. HE125419F4328 is a BPA call under HE126015A0003, a blanket purchase agreement.
Was contract HE125419F4328 competed?
The extent of competition for HE125419F4328 was competed under sap. The government received 1 offer.
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