Airline tickets for student travel rota SBO

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$9,831

Award facts

Contract value 100% obligated
$9,830.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561510 Travel Agencies
PSC
V302 Transportation/Travel/Relocation- Relocation: Travel Agent
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Spain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · Airline tickets for student travel adjust clin quantity requirements -$1,282
Original award $11,113

Quick answers

Who was awarded contract 0001?

0001 was awarded to Viajes Difran SA by DOD Education Activity (Department of Defense) on September 9, 2011.

How much is contract 0001 worth?

The government has obligated $9,831 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a BPA call under HE128011A0013, a blanket purchase agreement.

Was contract 0001 competed?

The extent of competition for 0001 was competed under sap. The government received 3 offers.

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