Federal contract award
19UG5025F0178
TASK ORDER - TRAVEL SERVICES - OPTION YEAR 3
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY KAMPALA |
| NAICS | 481111 — Scheduled Passenger Air Transportation |
| PSC | V302 — Travel Agent Services |
| Parent award / vehicle | 19UG5022D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.5K |
| Current contract value | $25.5K |
| Potential contract value / ceiling | $25.5K |
| Start date | Apr 29, 2025 |
| Current end date | May 23, 2025 |
| Potential end date | May 23, 2025 |
| Latest award activity | Apr 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2025 | 0 | $25.5K | TASK ORDER - TRAVEL SERVICES - OPTION YEAR 3 |
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.