Travel management services contract
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19UY6020D0002
- Awardee
-
Viajes Buemes S.A. UEI NM9ZG7CQJEW1
- Awarding agency
-
US Embassy Montevideo
US Consulates and Embassies, Department of State
- Task orders
- 3 $368,000 obligated
Award facts
- Combined order value
- $368,000 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561510 Travel Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV awarded to Viajes Buemes S.A., doing business as Viajes Buemes Travel Service, is for travel management services in support of the U.S. Department of State. The single-award IDIQ contract has a ceiling value of $124,440 and a period of performance from July 25, 2020 to July 24, 2025. The prime contractor, Viajes Buemes Travel Service, is a for-profit travel agency based in Uruguay that provides commercial air transportation, airline ticketing, and hotel accommodations to the U.S. federal government.
Under this IDIQ, the Department of State has issued several firm fixed price delivery orders to Viajes Buemes Travel Service, including a $140,000 order for airline tickets supporting a Malaysia event, a $109,200 order for airline tickets for participants in the 2023 UNITAS naval exercise in Uruguay, and a $118,800 order for airline tickets to Rio de Janeiro, Brazil, also in support of UNITAS. These task orders indicate the contractor will provide travel-related services to fulfill the Department of State's requirements for its diplomatic and military cooperation programs abroad.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ODC - airline tickets for malaysia event | US Embassy Montevideo (DOS) | $140,000 | |
| ODC - airline tickets for unitas exercise 2023 | US Embassy Montevideo (DOS) | $109,200 | |
| ODC - airline tickets to RIO for exercise unitas | US Embassy Montevideo (DOS) | $118,800 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19UY6020D0002?
19UY6020D0002 was awarded to Viajes Buemes S.A. by US Embassy Montevideo (US Consulates and Embassies) on July 25, 2020.
How much is contract 19UY6020D0002 worth?
Orders under 19UY6020D0002 have obligated $368,000.
How many orders have been placed under contract 19UY6020D0002?
3 orders have been placed under 19UY6020D0002, the latest on August 7, 2023.
Who can order from contract 19UY6020D0002?
19UY6020D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19UY6020D0002 competed?
The extent of competition for 19UY6020D0002 was full and open competition. The government received 1 offer.
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