Federal contract award
89303021FMA400423
REQUISITION 21MA000565 WAS ISSUED TO CREATE AN AWARD PROVIDE ON SITE VISA/PASSPORT SERVICE FOR THE FIRM-FIXED PRICE AMOUNT OF $1,240,675.00. PRICING BREAKDOWN AND PERIOD OF PERFORMANCE IS AS FOLLOWS BASE YEAR 9/01/2021 TO 8/31/2022 $233,910.00
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | HEADQUARTERS PROCUREMENT SERVICES |
| NAICS | 561510 — Travel Agencies |
| PSC | V999 — Other Transportation Travel and Relocation Services |
| Parent award / vehicle | GS33F0003P |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $680.3K |
| Current contract value | $723.0K |
| Potential contract value / ceiling | $1.2M |
| Start date | Jul 26, 2021 |
| Current end date | Aug 31, 2024 |
| Potential end date | Aug 31, 2024 |
| Latest award activity | May 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 30, 2025 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE AWARD. CLOSEOUT MODIFICATION 89303021FMA400423 |
| Dec 10, 2024 | P00006 | $-42.7K | REQUISITION 25MA000091 WAS ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF ($42,722.56). TOTAL OBLIGATIONS ARE DECREASED FROM $722,992.00 BY ($42,722.56) TO $680,269.44. |
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.