AWARDBPA CALLOther than small business
BPA call 0032VIAJES DIFRAN SA
Overview
Award facts
- Net obligations
- $4.97K
- $4,965of $4.97K potential value
- Period of performance
- May 17, 2013 to May 26, 2013
- Ended
- Modifications
- 0
- Latest action May 17, 2013
- Contract type
- BPA call
- PIID 0032
Description of requirement
IGF::OT::IGF AIRLINE TICKETS
Dates and value
- Award date
- Signed on May 17, 2013
- Potential end of performance
- May 25, 2013
- Current value
- $4,965Base and exercised options
- Potential value (if all options are exercised)
- $4,965
- Parent contract vehicle
- HE128011A0013 (BPA, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2013: $4,965
Total across 1 fiscal year: $4,965
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameVIAJES DIFRAN SA
LocationROTA, ESP
UEIE7XGKZNNEDV3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVIAJES DIFRAN SA
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 17, 2013Base obligation at award: $4,965
- Latest action
- May 17, 2013 — Base awardModification 0; obligation change +$4,965
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,965
- Latest action: change in base and all options
- $4,965
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- SpainESP
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1280
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1280