Transport services
Ended Awarded Last action
- Contract number
- 19PL9019F0502
- Awardee
-
Mazurkas Travel Transport SP. Z O.o. UEI J7MUL6XUAMY1
- Awarding agency
-
US Embassy Warsaw
US Consulates and Embassies, Department of State
- Obligated
- $15,315
Award facts
- Contract value 100% obligated
- $15,315.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Poland
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$12,635 | |
| Original award | $27,950 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $15,315.08 firm fixed price delivery order to Mazurkas Travel Transport SP. Z O.o., doing business as Mazurkas Travel, for transportation services in Poland. The contract has a completion date of September 27, 2019 and was awarded on August 27, 2019. No set-aside designation was used for this award to the prime contractor Mazurkas Travel for the delivery of transportation services in support of the Department of State's programs in Europe and Eurasia.
Quick answers
Who was awarded contract 19PL9019F0502?
19PL9019F0502 was awarded to Mazurkas Travel Transport SP. Z O.o. by US Embassy Warsaw (US Consulates and Embassies) on August 27, 2019.
How much is contract 19PL9019F0502 worth?
The government has obligated $15,315 on 19PL9019F0502.
Which agency awarded contract 19PL9019F0502?
US Embassy Warsaw (US Consulates and Embassies) awarded 19PL9019F0502, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19PL9019F0502 an order under another contract?
Yes. 19PL9019F0502 is a delivery order under 19PL9019D0040, an indefinite delivery contract.
Was contract 19PL9019F0502 competed?
The extent of competition for 19PL9019F0502 was not competed under sap.
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