Travel services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HE126010A7002
Awardee
Awarding agency
Task orders
56 $1,925,124 obligated

Award facts

Opportunity
Combined order value
$1,925,540 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561510 Travel Agencies
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
September travel 0056 DOD Education Activity $17,439
GSS-0519 - student travel 0055 DOD Education Activity $9,106
BSS-0519 - student travel 0054 DOD Education Activity $8,776
Student travel 0053 DOD Education Activity $8,015
Student travel 0052 DOD Education Activity $9,824
Jrotc 0051 DOD Education Activity $14,640
Spring travel student 0050 DOD Education Activity $49,932
JSH-0304 - student travel 0049 DOD Education Activity $2,923
Athletic event student travel 0048 DOD Education Activity $12,855
ENG-0210-coach/sponsor/chaperone travel 0047 DOD Education Activity $541
Student travel 0046 DOD Education Activity $34,300
JRM-1116 - student travel 0045 DOD Education Activity $7,298
Mcll-1104 - student travel 0044 DOD Education Activity $64,319
Ykhs-1026 - student travel 0042 DOD Education Activity $9,585
JOU-1014 - student travel 0043 DOD Education Activity $21,460
Knfb-1012- student travel 0041 DOD Education Activity $12,254
Ejck - student travel 0040 DOD Education Activity $2,452
SAR-0923 -student travel 0039 DOD Education Activity $1,955
Ykfb-0914 - student travel 0038 DOD Education Activity $14,398
Zabb-0420 - student travel 0036 DOD Education Activity $10,921
MUS-0422 student travel 0037 DOD Education Activity $45,646
FEA-0415 student travel 0035 DOD Education Activity $16,599
JRD-0325 - student travel 0034 DOD Education Activity $33,958
CUL-0231 - student travel 0033 DOD Education Activity $5,875
Ejbb-0316 - student travel 0032 DOD Education Activity $85,393
JRM-0308 - student travel 0031 DOD Education Activity $9,089
DRJ-0217 - student travel 0029 DOD Education Activity $5,542
BBS-0219 - student travel 0030 DOD Education Activity $34,274
MWR-0212 - student travel 0028 DOD Education Activity $36,785
Math-0205 - students travel 0027 DOD Education Activity $4,832
ENG-0129 - student travel 0026 DOD Education Activity $18,651
Kinb-0127 student travel 0025 DOD Education Activity $8,285
HMC-0112 - student travel 0024 DOD Education Activity $25,955
CRE-0108 - student travel 0023 DOD Education Activity $16,400
JRM-1205 - student travel 0022 DOD Education Activity $6,553
BFS-1104 - student travel 0021 DOD Education Activity $73,451
BFL-1028 - student travel 0020 DOD Education Activity $18,090
Zamv-1007 student travel 0019 DOD Education Activity $7,682
Athletics feac - student travel 0018 DOD Education Activity $16,025
BBB-0522 student travel 0016 DOD Education Activity $71,110
MSL-0515 - student travel 0015 DOD Education Activity $85,841
MBL-0220 - student travel 0014 DOD Education Activity $92,649
MWR-0213 - student travel 0013 DOD Education Activity $92,831
MTF-0522 student travel 0017 DOD Education Activity $34,914
ENG-0205 (zmhs) student travel 0012 DOD Education Activity $82,315
CRE-0109 knhs - student travel 0011 DOD Education Activity $47,554
Unofficial student travel - knhs 0010 DOD Education Activity $22,051
Feac event - zmhs 0009 DOD Education Activity $29,427
Feac event - edhs 0008 DOD Education Activity $99,507
Feac event - edhs 0007 DOD Education Activity $98,611
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Travel $0
Other Administrative Action P00006 · Student travel services $0
Other Administrative Action P00005 · Unofficial student travel $0
Other Administrative Action P00004 · Fast payment clause $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Student travel services $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HE126010A7002?

HE126010A7002 was awarded to Okinawa Athletics Officials Association by DOD Education Activity (Department of Defense) on October 29, 2009.

How much is contract HE126010A7002 worth?

Orders under HE126010A7002 have obligated $1,925,124. Their combined current value, with exercised options, is $1,925,540. HE126010A7002's own ceiling is $2,000,000.

How many orders have been placed under contract HE126010A7002?

56 orders have been placed under HE126010A7002, the latest on September 11, 2013.

Who can order from contract HE126010A7002?

HE126010A7002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HE126010A7002 competed?

The extent of competition for HE126010A7002 was competed under sap. The government received 4 offers.

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