Travel and transportation
Ended Purchase Order Awarded Last action
- Contract number
- 19SF7526P0710
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $28,758
Award facts
- Contract value 100% obligated
- $28,757.68 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 561510 Travel Agencies
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- South Africa
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $28,758 |
About this award
The Bureau of African Affairs issued a purchase order to Miscellaneous Foreign Awardees for $28,757.68 on July 27, 2026, for travel and transportation services with a completion date of December 31, 2026. Work is performed in South Africa. The order is firm fixed price with no set-aside applied.
Quick answers
How much is contract 19SF7526P0710 worth?
The government has obligated $28,758 on 19SF7526P0710.
Which agency awarded contract 19SF7526P0710?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7526P0710, with funding from Bureau of African Affairs (Department of State).
Was contract 19SF7526P0710 competed?
The extent of competition for 19SF7526P0710 was not competed. The government received 1 offer.
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