Ticketing

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19N10220A0008
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$9,090.91
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
561510 Travel Agencies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of State Bureau of African Affairs to provide ticketing services. The contract does not include any set-aside designations and has a potential value of $0.00. The period of performance extends through January 19, 2024 for ordering services.

Erica Wheeler doing business as Erica Kranish is the prime contractor supporting ticketing requirements for the Department of State Bureau of African Affairs under this Blanket Purchase Agreement. As a multiple-award contract, it enables the agency to issue orders on an as-needed basis for travel management and related ticketing services over its approximately four-year period of performance. The Bureau of African Affairs likely aims to utilize this vehicle for official staff travel to African nations in support of State Department programs and operations.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19N10220A0008 worth?

A single order can be worth up to $9,091.

Which agency awarded contract 19N10220A0008?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10220A0008, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19N10220A0008?

19N10220A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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