Delivery Order HE126010A7002-0015

This is a firm-fixed-price BPA call awarded by the Department of Defense Education Activity (DOD Education Activity) to Jumbo Tours Co., Ltd., a for-profit organization that specializes in arranging international flights for DOD students and personnel participating in overseas education programs. The contract, valued at $19,355.65, is for round-trip air transportation services to support student travel under the MTR-0520 - STUDENT TRAVEL program. This is one of over 30 similar prime contract...

This is a firm fixed price delivery order contract awarded by the U.S. Department of State's Bureau of Diplomatic Security to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract is for booking travel tickets for participants in the SPR MR15PBI01 program, with a ceiling value of $96,648.37 and a completion date of August 30, 2015. The contract was not set aside for any specific business type. Miscellaneous Foreign...

Milosan Travel SL was awarded a $75,868.10 firm fixed price delivery order for student transportation services in support of the Department of Defense Education Activity (DoDEA) South District in Rota, Spain. The contract has a completion date of January 31, 2020 and was awarded on August 1, 2019 without a set-aside designation. Milosan Travel SL will provide transportation services to support DoDEA's mission of delivering a high-quality, worldwide education to eligible dependents of U.S....

This federal contract award to Milosan Travel SL, a for-profit organization, is for the provision of student transportation services in support of the Department of Defense Education Activity (DoDEA) in the Rota military community in Spain. The award, valued at $169,830.58, is a firm fixed-price delivery order with no set-aside designation. Milosan Travel SL is the prime contractor and has an extensive history of providing various student transportation services to the DoDEA South District...

This federal contract award, with ID HE126015A0003|0021, was issued by the Department of Defense Education Activity (DOD Education Activity) to the prime contractor Jumbo Tours Co., Ltd. The contract is for student travel services, specifically arranging round-trip air transportation for DOD students and personnel participating in overseas education programs. The contract is a Blanket Purchase Agreement (BPA) call with a firm-fixed price of $13,281.20, and an ultimate completion date of April...

This is a federal contract award from the U.S. Coast Guard to CW Government Travel Inc., doing business as Cwtsatotravel, for bus transportation services for international students. The contract has a ceiling value of $8,690.00 and a completion date of February 23, 2024. The contract was issued as a delivery order under CW Government Travel's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), which allows various federal agencies to efficiently...

Milosan Travel SL was awarded a $198,331.34 firm fixed price delivery order to provide Department of Defense Education Activity (DoDEA) Special Needs Student Transportation Services in support of the Rota military community in Spain. The contract has a completion date of July 31, 2023 and was awarded on November 1, 2022 without a set-aside designation. Milosan Travel SL will deliver special needs student transportation services for DoDEA, the agency responsible for educating military-connected...

This is a federal purchase order contract awarded by the U.S. Department of State's Bureau of African Affairs to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the U.S. government. The $90,000.00 contract is for travel services in Sierra Leone for the period of February 29 to May 28, 2020. The contract is fixed price with economic price adjustment and does not have a set-aside designation. Miscellaneous Foreign Awardees has experience providing a variety...

This is a firm fixed-price purchase order contract awarded by the Naval Education and Training Command, a defense agency, to the Monterey-Salinas Transit District (MST) for the provision of bus passes. The contract has a ceiling value of $127,200.00 and runs from May 2015 to May 2017, with the purpose of providing bus transportation services to international students attending the Naval Postgraduate School in Monterey, California. MST is a local government transit authority that operates...

This is a firm fixed price delivery order issued by the Department of Homeland Security U.S. Coast Guard to CW Government Travel Inc., a travel services company, for transporting 146 people from the U.S. Coast Guard Academy to Mitchell College, and then from Ocean Beach Park to the Coast Guard Academy. The total potential value of the contract is $7,260.00. This delivery order is placed under CW Government Travel Inc.'s Multiple Award Schedule (MAS) contract with the General Services...