Federal contract award
72051424P00042
TRAVEL AND LODGING SERVICES FOR THE DEIA SUMMIT. FUNDS DISTRIBUTION: SUBTOTAL - COP$109,732,100.82 / US$29,657.32 (AMOUNT OBLIGATED IN THIS PO). TAXES - COP$16,640,319.78 / US$4,497.38 (OBLIGATION LO/514-MO-24-OE-VAT/1) TOTAL APPROVED (SERVICE + T
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Agency for International Development |
| Office | USAID/COLOMBIA |
| NAICS | 561599 — All Other Travel Arrangement and Reservation Services |
| PSC | V211 — Air Passenger Service |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.5K |
| Current contract value | $25.5K |
| Potential contract value / ceiling | $25.5K |
| Start date | Jun 14, 2024 |
| Current end date | Jun 16, 2025 |
| Potential end date | Jun 16, 2025 |
| Latest award activity | Jun 5, 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 |
|---|---|---|---|
| Jun 5, 2025 | P00001 | $-4.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF USD$4,125.81, IN ORDER TO REFLECT THE ACTUAL COST OF THE SERVICES/COMMODITIES. THIS ACTION IS BASED ON OFM REQUEST "OE DE-OBLIGATIONS QTR 3 FY2025" RECEIVED ON MAY 27 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.