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AWARDDELIVERY ORDEROther than small business

Delivery order 19UG5025F0178SATGURU TRAVEL & TOUR SERVICES

Overview

Award facts

Net obligations
$25.53K
$25,534of $25.53K potential value
Period of performance
Apr 29, 2025 to May 23, 2025
Ended
Modifications
0
Latest action Apr 29, 2025
Contract type
Delivery order
PIID 19UG5025F0178

Description of requirement

TASK ORDER - TRAVEL SERVICES - OPTION YEAR 3

Dates and value

Award date
Signed on Apr 29, 2025
Potential end of performance
May 22, 2025
Current value
$25,534Base and exercised options
Potential value (if all options are exercised)
$25,534
Parent contract vehicle
19UG5022D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,534

Total across 1 fiscal year: $25,534

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSATGURU TRAVEL & TOUR SERVICES
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

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Uganda

Classification and competition

Classification

NAICS
481111SCHEDULED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 29, 2025Base obligation at award: $25,534
Latest action
Apr 29, 2025 — Base awardModification 0; obligation change +$25,534
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2025 to Apr 29, 2025; 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
$25,534
Latest action: change in base and all options
$25,534

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
UgandaUGA
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
19UG50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 25.1: Advisory and assistance services
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression