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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 Indefinite Delivery Contract, managed by the U.S. Embassy Kampala for the Department of State, provides travel management services under the original solicitation 19UG5022R0001. The contract has an IDV ceiling of 118,864 dollars and is not designated as a set-aside. The current ordering period is scheduled to end on April 30, 2027. While there are currently no active task orders, previous activity includes travel services for option year 3 awarded to Satguru Travel and Tour Services valued at 25,533.70 dollars. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code for these services is 481111.

General Info

US Embassy Kampala travel management contract, $118,864 ceiling, ending April 30, 2027.

Agency

Department Of State → U.S. Embassy Kampala

NAICS

481111 - Scheduled Passenger Air TransportationView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedOct 30

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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