Copy of GSO reservation and ticketing services FY 2019

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19SL2019D0014
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
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 01 - 15 2020 for IPC travel 19SL2020F0183 US Embassy Freetown (DOS) $30,000
Travel services for month of march 16- 31 2020 for IPC travel 19SL2020F0182 US Embassy Freetown (DOS) $30,000
Travel services for month of FEB 01 - 15 2020 for IPC travel 19SL2020F0164 US Embassy Freetown (DOS) $30,000
Travel services for month of FEB 15 - 29 2020 for IPC travel 19SL2020F0163 US Embassy Freetown (DOS) $30,000
Travel services for month of JAN 15-31 2020 for IPC travel 19SL2020F0140 US Embassy Freetown (DOS) $30,000
Travel services for month of JAN 01 - 15 2020 for IPC travel 19SL2020F0139 US Embassy Freetown (DOS) $30,000
Travel services for month of AUG 15-31 2019 for IPC trav 19SL2020F0087 US Embassy Freetown (DOS) $30,000
Travel services for month of DEC 15-30 2019 for IPC travel 19SL2020F0049 US Embassy Freetown (DOS) $30,000
Travel services for month of DEC 1-15 2019 for IPC travel 19SL2020F0051 US Embassy Freetown (DOS) $30,000
Travel services for month of NOV 1-15 2019 for IPC travel 19SL2020F0012 US Embassy Freetown (DOS) $30,000
Travel services for month of NOV 15-30 2019 for IPC travel 19SL2020F0015 US Embassy Freetown (DOS) $30,000
Travel services for month of OCT 15-30 2019 for IPC travel 19SL2020F0016 US Embassy Freetown (DOS) $30,000
Travel services for month of OCT 01-15 2019 for IPC travel 19SL2019F0156 US Embassy Freetown (DOS) $30,000
Travel services for month of SEP 01-30 2019 for IPC travel 19SL2019F0153 US Embassy Freetown (DOS) $30,000
Travel services for month of AUG 01-15 2019 for IPC travel 19SL2019F0143 US Embassy Freetown (DOS) $30,000
Travel services for month of july 15-30 2019 for IPC travel 19SL2019F0128 US Embassy Freetown (DOS) $30,000
Travel services for month of july 01-15 2019 for IPC travel 19SL2019F0119 US Embassy Freetown (DOS) $30,000
Travel services for month of june 01-15 2019 for IPC travel 19SL2019F0099 US Embassy Freetown (DOS) $30,000
GSO: travel service june 16-30, 2019 for IPC travel 19SL2019F0101 US Embassy Freetown (DOS) $30,000
Travel services for month of may 10-31 2019 for IPC travel 19SL2019F0085 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 19SL2019D0014 worth?

Orders under 19SL2019D0014 have obligated $600,000.

How many orders have been placed under contract 19SL2019D0014?

20 orders have been placed under 19SL2019D0014, the latest on February 5, 2020.

Which agency awarded contract 19SL2019D0014?

US Embassy Freetown (US Consulates and Embassies) awarded 19SL2019D0014, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19SL2019D0014?

19SL2019D0014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19SL2019D0014 competed?

The extent of competition for 19SL2019D0014 was full and open competition.

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