Airline tickets
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Viajes Difran SA UEI E7XGKZNNEDV3
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $12,167
Award facts
- Contract value 100% obligated
- $12,167.10 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $12,167 |
Quick answers
Who was awarded contract 0019?
0019 was awarded to Viajes Difran SA by DOD Education Activity (Department of Defense) on October 15, 2012.
How much is contract 0019 worth?
The government has obligated $12,167 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a BPA call under HE128011A0013, a blanket purchase agreement.
Was contract 0019 competed?
The extent of competition for 0019 was competed under sap. The government received 2 offers.
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