Travel agency services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HE128010A0009
Awardee
Awarding agency
Task orders
15 $84,815 obligated

Award facts

Combined order value
$84,815 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$5,000,000.00
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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY15 roll up car - multiple BPA calls for the year; BPA calls were competed if over micropurchase threshold 2015 DOD Education Activity $14,914
Airline tickets for 4 students and 1 adult round trip from naples, italy to frankfurt, germany 0013 DOD Education Activity $3,174
Airline tickets 10 children 2 adults 0014 DOD Education Activity $3,216
Airline tickets 0012 DOD Education Activity $3,055
Airline tickets 0011 DOD Education Activity $3,657
Airline tickets 0010 DOD Education Activity $6,367
Airline tickets - njrotc drill comp 2-4 MAR 12 0009 DOD Education Activity $4,863
Airline tickets 0008 DOD Education Activity $4,078
Airline tickets cross country championships REC 461 0007 DOD Education Activity $4,512
Airline tickets - tennis chamionships catania, IT to frankfurt, GM and return 0006 DOD Education Activity $3,104
Airline tickets for volley ball BPA call record 459 0005 DOD Education Activity $3,965
30 airline tickets for baseball 0004 DOD Education Activity $10,333
Airline tickets for track -- BPA call issued to capture data from micro puchase BPA call record. 0003 DOD Education Activity $1,746
Airline tickets for basketball and cheer this BPA call is issued to capture data on the BPA call record. 0001 DOD Education Activity $13,383
Airline tickets for volleyball this BPA call is issued to capture data on the BPA call record. 0002 DOD Education Activity $4,449
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00002 · Correct payment office for travel agency service in support of dodds-europe $0
Other Administrative Action P00001 · BPA for travel services for dodds school activities $0
Original award $0

Quick answers

Who was awarded contract HE128010A0009?

HE128010A0009 was awarded to LDV SRL by DOD Education Activity (Department of Defense) on January 25, 2010.

How much is contract HE128010A0009 worth?

Orders under HE128010A0009 have obligated $84,815. HE128010A0009's own ceiling is $5,000,000.

How many orders have been placed under contract HE128010A0009?

15 orders have been placed under HE128010A0009, the latest on October 1, 2014.

Who can order from contract HE128010A0009?

HE128010A0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HE128010A0009 competed?

The extent of competition for HE128010A0009 was competed under sap. The government received 1 offer.

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