Copy of GSO travel management services satguru FY 2019

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19SL2019D0013
Awardee
Not on record
Awarding agency
Task orders
20 $600,000 obligated

Award facts

Combined order value
$600,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$1,231,775.00
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
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Travel services for month of march 1-15 2020 for satguru trav 19SL2020F0185 US Embassy Freetown (DOS) $30,000
Travel services for month of march 16-31 2020 for satguru trav 19SL2020F0184 US Embassy Freetown (DOS) $30,000
Travel services for month of FEB 1-15 2020 for satguru trav 19SL2020F0165 US Embassy Freetown (DOS) $30,000
Travel services for month of FEB 15-29 2020 for satguru trav 19SL2020F0166 US Embassy Freetown (DOS) $30,000
Travel services for month of JAN 1-15 2020 for satguru trav 19SL2020F0141 US Embassy Freetown (DOS) $30,000
Travel services for month of JAN 15-30 2020 for satguru trav 19SL2020F0142 US Embassy Freetown (DOS) $30,000
Copy of travel services for month of AUG 15-31 2019 for satguru trav 19SL2020F0090 US Embassy Freetown (DOS) $30,000
Travel services for month of DEC 1-15 2019 for satguru trav 19SL2020F0048 US Embassy Freetown (DOS) $30,000
Travel services for month of DEC 15-30 2019 for satguru trav 19SL2020F0050 US Embassy Freetown (DOS) $30,000
Travel services for month of OCT 15-30 2019 for satguru trav 19SL2020F0017 US Embassy Freetown (DOS) $30,000
Travel services for month of NOV 15-30 2019 for satguru trav 19SL2020F0014 US Embassy Freetown (DOS) $30,000
Travel services for month of NOV 1-15 2019 for satguru trav 19SL2020F0013 US Embassy Freetown (DOS) $30,000
Travel services for month of SEP 01-30 2019 for satguru trav 19SL2019F0154 US Embassy Freetown (DOS) $30,000
Travel services for month of OCT 01-15 2019 for satguru trav 19SL2019F0155 US Embassy Freetown (DOS) $30,000
Travel services for month of august 01-15 2019 for satguru trav 19SL2019F0144 US Embassy Freetown (DOS) $30,000
Travel services for month of july 15-31 2019 for satguru trav 19SL2019F0127 US Embassy Freetown (DOS) $30,000
Travel services for month of july 01-15 2019 for satguru trav 19SL2019F0118 US Embassy Freetown (DOS) $30,000
GSO: travel service june 16-30, 2019 for satguru travel 19SL2019F0102 US Embassy Freetown (DOS) $30,000
Travel services for month of june 01-15 2019 for satguru trav 19SL2019F0098 US Embassy Freetown (DOS) $30,000
Travel services for month of may 10-31 2019 for satguru trav 19SL2019F0086 US Embassy Freetown (DOS) $30,000
Show all 20

Transactions

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

Quick answers

How much is contract 19SL2019D0013 worth?

Orders under 19SL2019D0013 have obligated $600,000. 19SL2019D0013's own ceiling is $1,231,775.

How many orders have been placed under contract 19SL2019D0013?

20 orders have been placed under 19SL2019D0013, the latest on February 10, 2020.

Which agency awarded contract 19SL2019D0013?

US Embassy Freetown (US Consulates and Embassies) awarded 19SL2019D0013, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19SL2019D0013?

19SL2019D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19SL2019D0013 competed?

The extent of competition for 19SL2019D0013 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV