Travel agency services for rota
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HE128011A0013
- Awardee
-
Viajes Difran SA UEI E7XGKZNNEDV3
- Awarding agency
-
DOD Education Activity
Department of Defense
- Task orders
- 34 $441,882 obligated
Award facts
- Combined order value
- $441,882 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 59% used
- $750,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561510 Travel Agencies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 34
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HE128011A0013?
HE128011A0013 was awarded to Viajes Difran SA by DOD Education Activity (Department of Defense) on August 9, 2011.
How much is contract HE128011A0013 worth?
Orders under HE128011A0013 have obligated $441,882. Their combined current value, with exercised options, is $441,882. HE128011A0013's own ceiling is $750,000. A single order can be worth up to $50,000.
How many orders have been placed under contract HE128011A0013?
34 orders have been placed under HE128011A0013, the latest on October 1, 2015.
Who can order from contract HE128011A0013?
HE128011A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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