GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AG1024F0035SATGURU TRAVEL & TOUR SERVICES

Overview

Award facts

Net obligations
$30.87K
$30,870of $30.87K potential value
Period of performance
May 30, 2024 to Jun 8, 2024
Ended
Modifications
0
Latest action May 30, 2024
Contract type
Delivery order
PIID 19AG1024F0035

Description of requirement

ALG/GSO/TRAVEL/RS TMC TASK ORDER TO COVER 2ND OPTION YEAR

Dates and value

Award date
Signed on May 30, 2024
Potential end of performance
May 14, 2025
Current value
$30,870Base and exercised options
Potential value (if all options are exercised)
$30,870
Parent contract vehicle
19AG1022D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $30,870

Total across 1 fiscal year: $30,870

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationKAMPALA, UGA
UEIKLW7J6PQY9G6
CAGE codeSCQK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

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
  1. Department of State
  2. U.S. EMBASSY ALGIERS
Funded by
  1. Department of State
  2. BUREAU OF NEAR EASTERN AFFAIRS
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Algeria

Classification and competition

Classification

Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 30, 2024Base obligation at award: $30,870
Latest action
May 30, 2024 — Base awardModification 0; obligation change +$30,870
Actions by type
  • Base award1
1 actions recorded, May 30, 2024 to May 30, 2024; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$30,870
Latest action: change in base and all options
$30,870

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
U.S. owned businessA
Country of product or service origin
AlgeriaDZA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AG10
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XNEA
Treasury accounts
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression