Airline tickets
Ended Awarded Last action
- Contract number
- 0029
- Awardee
-
Viajes Difran SA UEI E7XGKZNNEDV3
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $8,659
Award facts
- Contract value 100% obligated
- $8,659.02 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $1,326 | |
| Original award | $7,333 |
Quick answers
Who was awarded contract 0029?
0029 was awarded to Viajes Difran SA by DOD Education Activity (Department of Defense) on March 26, 2013.
How much is contract 0029 worth?
The government has obligated $8,659 on 0029.
Is contract 0029 an order under another contract?
Yes. 0029 is a BPA call under HE128011A0013, a blanket purchase agreement.
Was contract 0029 competed?
The extent of competition for 0029 was competed under sap. The government received 2 offers.
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