Federal contract award
HE125424FE309
AIRFARE IN SUPPORT OF HUMPHREYS HIGH SCHOOL FOOTBALL TEAM TRAVEL 10 OCT 2024.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DOD EDUCATION ACTIVITY |
| NAICS | 485410 — School and Employee Bus Transportation |
| PSC | V211 — Air Passenger Service |
| Parent award / vehicle | HE125420A2002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.6K |
| Current contract value | $15.6K |
| Potential contract value / ceiling | $15.6K |
| Start date | Sep 29, 2024 |
| Current end date | Oct 11, 2024 |
| Potential end date | Oct 11, 2024 |
| Latest award activity | Jan 25, 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 |
|---|---|---|---|
| Jan 25, 2025 | P00002 | $0 | STUDENT AIRFARE IN SUPPORT OF HUMPHREYS HIGH SCHOOL FOOTBALL TEAM TRAVEL. |
| Dec 27, 2024 | P00001 | $15.6K | AIRFARE IN SUPPORT OF DODEA PACIFIC WEST DISTRICT HUMPHREYS HIGH SCHOOL FOOTBALL TEAM TRAVEL. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.