Travel consultants for ECA

Ended Awarded Last action

Contract number
19AQMM19F3361
Awardee
Awarding agency
Obligated
$600,000

Award facts

Contract value 30% obligated
  • $600,000.00 Current, with exercised options
  • $2,000,000.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of Educational and Cultural Affairs Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20547, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 $200,000
Other Administrative Action P00005 · Administrative modification that adds updated invoice instructions. -travel consultants for ECA $0
Funding Only Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Modification $400,000
Other Administrative Action P00001 $0

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of State's Bureau of Educational and Cultural Affairs (ECA) to Kesselrun Corporate Travel Solutions LLC, a veteran-owned small business. The contract, with a ceiling value of $2,000,000.00, is for travel consultants to support ECA programs. The contract was awarded under the General Services Administration's (GSA) Travel Services Solutions (FSS-599) schedule, with a period of performance through September 17, 2024. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 19AQMM19F3361?

19AQMM19F3361 was awarded to Kesselrun Corporate Travel Solutions LLC by Office of Acquisition Management (Department of State) on September 12, 2019.

How much is contract 19AQMM19F3361 worth?

The government has obligated $600,000 on 19AQMM19F3361. Its potential value, with all options, is $2,000,000.

Which agency awarded contract 19AQMM19F3361?

Office of Acquisition Management (Department of State) awarded 19AQMM19F3361, with funding from Bureau of Educational and Cultural Affairs (Department of State).

Is contract 19AQMM19F3361 an order under another contract?

Yes. 19AQMM19F3361 is a delivery order under GS33F0025W, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract 19AQMM19F3361 competed?

The extent of competition for 19AQMM19F3361 was full and open competition. The government received 1 offer.

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