Travel services

Ended Awarded Last action

Contract number
INN07PD10375
Awardee
Awarding agency
Obligated
$2,597,687

Award facts

Contract value 100% obligated
$2,597,686.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
541512 Computer Systems Design Services
PSC
V302 Transportation/Travel/Relocation- Relocation: Travel Agent
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 36 · E-travel -$330,283
Other Administrative Action 35 $0
Exercise an Option 34 $0
Other Administrative Action 33 $29,600
Other Administrative Action 32 $7,000
Other Administrative Action 31 · 67743 converted $0
Other Administrative Action 30 · E-GOV travel services $36,000
Funding Only Action 29 $9,000
Supplemental Agreement for work within scope 28 $44,077
Funding Only Action 27 $49,790
Funding Only Action 26 · 67743 converted $27,029
Supplemental Agreement for work within scope 25 · E-GOV travel services $63,386
Funding Only Action 24 $27,000
Funding Only Action 23 $9,600
Other Administrative Action 22 $0
Funding Only Action 21 $12,064
Exercise an Option 20 · E-GOV travel services support $640
Supplemental Agreement for work within scope 19 · Etravel services $12,960
Supplemental Agreement for work within scope 18 $252
Funding Only Action 17 $70,438
Supplemental Agreement for work within scope 16 · Travel support services $54,227
Funding Only Action 15 · Etravel support services $65,088
Change PIID 14 $0
Supplemental Agreement for work within scope 13 · E-travel system $232,585
Supplemental Agreement for work within scope 12 · Provide funding for in scope work to conduct training. $229,054
Other Administrative Action 11 · Cotr change from sugiyama to smith. $0
Funding Only Action 10 $60,035
Exercise an Option 9 $0
Other Administrative Action 8 $0
Funding Only Action 7 $74,160
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Funding Only Action 3 $47,298
Change Order 2 $1,263,982
Other Administrative Action 1 $0
Original award $502,705
Show all 37

Quick answers

Who was awarded contract INN07PD10375?

INN07PD10375 was awarded to Northrop Grumman Systems Corporation by Interior Business Center (Office of Policy Management and Budget) on July 31, 2007.

How much is contract INN07PD10375 worth?

The government has obligated $2,597,687 on INN07PD10375.

Which agency awarded contract INN07PD10375?

Interior Business Center (Office of Policy Management and Budget) awarded INN07PD10375, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract INN07PD10375 an order under another contract?

Yes. INN07PD10375 is a delivery order under GS33FN0018, an indefinite delivery contract.

Was contract INN07PD10375 competed?

The extent of competition for INN07PD10375 was non-competitive delivery order. The government received 1 offer.

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