Travel management services

Active Awarded Last action

Contract number
19UG5026F0138
Awardee
Awarding agency
Obligated
$25,534

Award facts

Contract value 100% obligated
$25,533.70 Current and potential, with all options
Completion date 50% complete
Current and potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
481111 Scheduled Passenger Air Transportation
PSC
V211 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air Passenger
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Uganda

Award details come from SAM.gov/FPDS.

About this award

The Department of State, Bureau of African Affairs, issued a delivery order to Satguru Travel & Tour Services on May 4, 2026, with a ceiling value of $25,533.70 for travel management services. The order is fixed-price and performance extends through April 29, 2027.

Place of performance is Uganda. The delivery order covers travel logistics and support for U.S. government personnel, including transportation, accommodations, and logistical coordination for diplomatic missions and foreign assistance initiatives in the region. No set-aside was used for this procurement.

Quick answers

Who was awarded contract 19UG5026F0138?

19UG5026F0138 was awarded to Satguru Travel & Tour Services by US Embassy Kampala (US Consulates and Embassies) on May 4, 2026.

How much is contract 19UG5026F0138 worth?

The government has obligated $25,534 on 19UG5026F0138.

Which agency awarded contract 19UG5026F0138?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5026F0138, with funding from Bureau of African Affairs (Department of State).

Is contract 19UG5026F0138 an order under another contract?

Yes. 19UG5026F0138 is a delivery order under 19UG5022D0004, an indefinite delivery contract.

Was contract 19UG5026F0138 competed?

The extent of competition for 19UG5026F0138 was competed under sap.

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