Delivery Order 19UG5022D0004-19UG5024F0318
Award Date
4/19/24
Potential Completion Date
7/30/24
Potential Value
$40K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Kampala
Awardee
Satguru Travel & Tour Services
Ultimate Awardee
Not listed
NAICS Category
481111 - Scheduled Passenger Air Transportation
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Uganda
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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