Airline tickets
Ended Awarded
- Contract number
- 0023
- Awardee
-
Viajes Difran SA UEI E7XGKZNNEDV3
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $12,462
Award facts
- Contract value 100% obligated
- $12,462.37 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 |
|---|---|---|
| Modification | $12,462 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 0023?
0023 was awarded to Viajes Difran SA by DOD Education Activity (Department of Defense) on October 29, 2012.
How much is contract 0023 worth?
The government has obligated $12,462 on 0023.
Is contract 0023 an order under another contract?
Yes. 0023 is a BPA call under HE128011A0013, a blanket purchase agreement.
Was contract 0023 competed?
The extent of competition for 0023 was competed under sap. The government received 2 offers.
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