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Vehicle Recompete: Idc 19UG5022D0004

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, identified as Idc vehicle 19UG5022D0004, is a travel management services agreement under the U.S. Embassy Kampala, managed by the Department of State. The ordering period runs until April 30, 2027, with a contract ceiling of $118,864. The original solicitation for this contract was 19UG5022R0001, and it is classified as a recompete-likely contract, indicating a medium confidence level for renewal or continuation. Currently, there are no active task orders with this vehicle, but one notable previous task order for travel services in the option year 3 was awarded to Satguru Travel & Tour Services, valued at $25,534. No set-aside provisions were applied to this contract, which is associated with NAICS code 481111, covering scheduled passenger air transportation services. While specific location details and points of contact were not provided, the overall scope of the contract is focused on providing travel management services for operations related to the U.S. Embassy in Kampala. This contract reflects ongoing efforts to procure travel-related services efficiently and indicates potential future task orders under the established vehicle up to its expiration date.

General Info

Travel management services contract for U.S. Embassy Kampala, valid until April 2027, $118,864 ceiling.

Agency

Department Of State → U.S. Embassy Kampala

NAICS

481111 - Scheduled Passenger Air Transportation View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of State → U.S. Embassy Kampala
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → U.S. Embassy Kampala
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 19UG5022D0004 ordering period ends 2027-04-30T00:00:00.000Z. 0 active task orders valued at $0.
Travel management services Original Solicitation: 19UG5022R0001 IDV Ceiling: $118,864 Set-Aside: No set aside used. Contracting Office: U.S. Embassy Kampala Agencies: Department of State Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - TASK ORDER - TRAVEL SERVICES - OPTION YEAR 3 ($25,533.7) - SATGURU TRAVEL & TOUR SERVICES

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