Airline tickets
Ended Awarded Last action
- Contract number
- 0014
- Awardee
-
Viajes Difran SA UEI E7XGKZNNEDV3
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $27,063
Award facts
- Contract value 100% obligated
- $27,062.66 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
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $355 | |
| Original award | $26,708 |
Quick answers
Who was awarded contract 0014?
0014 was awarded to Viajes Difran SA by DOD Education Activity (Department of Defense) on May 4, 2012.
How much is contract 0014 worth?
The government has obligated $27,063 on 0014.
Is contract 0014 an order under another contract?
Yes. 0014 is a BPA call under HE128011A0013, a blanket purchase agreement.
Was contract 0014 competed?
The extent of competition for 0014 was competed under sap. The government received 3 offers.
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