Transport services
Ended Awarded Last action
- Contract number
- 19PL9019F0526
- Awardee
-
Mazurkas Travel Transport SP. Z O.o. UEI J7MUL6XUAMY1
- Awarding agency
-
US Embassy Warsaw
US Consulates and Embassies, Department of State
- Obligated
- $83,623
Award facts
- Contract value 100% obligated
- $83,623.49 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Information Systems Agency Department of Defense
- 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 | $146 | |
| Supplemental Agreement for work within scope | -$3,235 | |
| Original award | $86,712 |
About this award
The Defense Information Systems Agency (DISA) awarded a $83,623.49 firm fixed price delivery order to Mazurkas Travel Transport SP. Z O.o. of Polonya for transportation services. The contract has no set-aside designation and requires completion of the ordered services by October 31, 2019. As the Defense Information Systems Agency is responsible for network services across the Department of Defense, this contract was likely awarded to provide logistical transportation support for DISA programs and operations overseas. Mazurkas Travel Transport SP. Z O.o. will serve as the prime contractor in fulfilling the delivery order requirements.
Quick answers
Who was awarded contract 19PL9019F0526?
19PL9019F0526 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 19PL9019F0526 worth?
The government has obligated $83,623 on 19PL9019F0526.
Which agency awarded contract 19PL9019F0526?
US Embassy Warsaw (US Consulates and Embassies) awarded 19PL9019F0526, with funding from Defense Information Systems Agency (Department of Defense).
Is contract 19PL9019F0526 an order under another contract?
Yes. 19PL9019F0526 is a delivery order under 19PL9019D0040, an indefinite delivery contract.
Was contract 19PL9019F0526 competed?
The extent of competition for 19PL9019F0526 was not competed under sap.
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