Contract 19UP3024F0275
Luksor Sp. Z O.O. · Department Of State · August 21, 2024
Luksor Sp. Z O.O. was awarded a federal contract by Department Of State on August 21, 2024 for $26,000 of work in interurban and rural bus transportation. This is a task or delivery order issued under parent IDIQ 19UP3023D0005. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 19UP3024F0275
- Parent IDIQ
- 19UP3023D0005
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 485210 · Interurban And Rural Bus Transportation
- Product / service
- Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
- First action
- August 21, 2024
Description
PR12836994: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 9/1/24-10/31/24
Modification timeline
-
August 21, 2024Base award$25.9K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Miscellaneous Foreign Awardees | Department Of State | September 28, 2024 | $532 |
| Luksor Sp. Z O.O. | Department Of State | September 5, 2024 | $0 |
| Luksor Sp. Z O.O. | Department Of State | July 25, 2024 | $13.0K |
Top contractors in NAICS 485210
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Puerto Rico Tours Inc | 1 | $334.2K |
| 2 | Regional Transportation District | 2 | $60.6K |
| 3 | Flix North America Inc | 9 | $46.0K |
| 4 | Integrated Maintenance And Bus Services Llc | 2 | $-54.7K |
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Frequently asked questions
What is contract 19UP3024F0275?
Contract 19UP3024F0275 is a federal contract awarded to Luksor Sp. Z O.O. by Department Of State on August 21, 2024 for $26,000 of work classified under INTERURBAN AND RURAL BUS TRANSPORTATION. It has been modified 0 times since the base award.
Who won contract 19UP3024F0275?
Luksor Sp. Z O.O. won contract 19UP3024F0275 from Department Of State.
How much is contract 19UP3024F0275 worth?
Contract 19UP3024F0275 has obligated $26,000 to date.