19UG5022D0004
Indefinite Delivery Contract
Overview
Government Description
TRAVEL MANAGEMENT SERVICES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$118,864 (96% Used)
Related Opportunity
19UG5022R0001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Uganda.
Amendment Since initial award the Vehicle Ceiling has increased 11886300% from $1 to $118,864.
Amendment Since initial award the Vehicle Ceiling has increased 11886300% from $1 to $118,864.
Satguru Travel & Tour Services was awarded
Indefinite Delivery Contract 19UG5022D0004 (19UG50-22-D-0004)
by
U.S. Embassy In Kampala
for Travel Management Services
in April 2022.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 481111 and
PSC V302
via simplified acquisition acquisition procedures with 4 bids received.
To date, $114,176 has been obligated through this vehicle.
The total ceiling is $118,864, of which 96% has been used.
Status
(Open)
Modified 4/30/25
Period of Performance
4/30/22
Start Date
4/30/27
Ordering Period End Date
Task Order Obligations
$114.2K
Total Obligated
$114.2K
Current Award
$114.2K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 19UG5022D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 19UG5022D0004
Subcontract Awards
Disclosed subcontracts for 19UG5022D0004
Transaction History
Modifications to 19UG5022D0004
People
Suggested agency contacts for 19UG5022D0004
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
KLW7J6PQY9G6
Awardee CAGE
SCQK6
Agency Detail
Awarding Office
19UG50 U.S. EMBASSY KAMPALA
Funding Office
19UG50 U.S. EMBASSY KAMPALA
Created By
kiyingidx
Last Modified By
kiyingidx
Approved By
kiyingidx
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $50,871 | 85% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Grants, subsidies, and contributions (41.0) | $9,157 | 15% |
Last Modified: 4/30/25