Federal contract award
191NLE26F0017
NEW TASK ORDER IN THE AMOUNT OF $42,089.39 FOR STUDY TOUR TRAVEL SERVICES WITH A POP OF 6/30/26-8/15/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 191NLE23D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.1K |
| Current contract value | $42.1K |
| Potential contract value / ceiling | $42.1K |
| Start date | Jun 30, 2026 |
| Current end date | Aug 16, 2026 |
| Potential end date | Aug 16, 2026 |
| Latest award activity | Aug 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2026 | P00001 | $0 | MODIFICATION TO EXTEND POP FOR ONE DAY FOR STUDY TOUR TRAVEL SERVICES IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI. |
| Jun 30, 2026 | 0 | $42.1K | NEW TASK ORDER IN THE AMOUNT OF $42,089.39 FOR STUDY TOUR TRAVEL SERVICES WITH A POP OF 6/30/26-8/15/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.