AWARDDELIVERY ORDEROther than small business
Delivery order 19AG1025F0022SATGURU TRAVEL & TOUR SERVICES
Overview
Award facts
- Net obligations
- $31.28K
- $31,279of $31.28K potential value
- Period of performance
- May 8, 2025 to Jun 30, 2025
- Ended
- Modifications
- 1
- Latest action May 6, 2026
- Contract type
- Delivery order
- PIID 19AG1025F0022
Description of requirement
ALG/GSO/TRAVEL/RS TMC TASK ORDER TO COVER OPTION YEAR 3
Dates and value
- Award date
- Signed on May 8, 2025
- Potential end of performance
- May 4, 2026
- Current value
- $31,279Base and exercised options
- Potential value (if all options are exercised)
- $31,279
- Parent contract vehicle
- 19AG1022D0004 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $31,279
Total across 1 fiscal year: $31,279
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2026. 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
Parent companySATGURU TRAVEL & TOUR SERVICES
Business types and certifications
For-profit organizationPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY ALGIERS
- Funded by
- Department of State
- U.S. EMBASSY ALGIERS
Place of performance
- Place of performance
- Algeria
Classification and competition
Classification
- Product or service (PSC)
- V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- 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 8, 2025Base obligation at award: $31,279
- Latest action
- May 6, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- May 6, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
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
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19AG10