Contract DEDT0011972
Adtrav Corp · Department Of Energy · August 30, 2016
Adtrav Corp was awarded a federal contract by Department Of Energy on August 30, 2016 for $1.00 million of work in travel agencies. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS33F0003P. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 24, 2021.
Contract details
- PIID
- DEDT0011972
- Parent IDIQ
- GS33F0003P
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 561510 · Travel Agencies
- Product / service
- Transportation/Travel/Relocation- Other: Other
- Place of performance
- Washington, DC
- First action
- August 30, 2016
- Latest action
- September 24, 2021
Description
REQUISITION 21MA001262 WAS ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$64,678.99. TOTAL OBLIGATIONS ARE DECREASED FROM $1,067,718.00 BY -$64,678.99 TO $1,003,039.01.
Modification timeline
-
September 24, 2021Mod 8REQUISITION 21MA001262 WAS ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$64,678.99. TOTAL OBLIGATIONS ARE DECREASED FROM $1,067,718.00 BY -$64,678.99 TO $1,00$-64.7K
-
November 24, 2020Mod 7REQUISITION 21MA000078 WAS ISSUED TO CHANGE THE INVOICE APPROVING OFFICIAL TO JENNIFER JANTOS.$0
-
November 16, 2020Mod 6THIS MODIFICATION IS TO CHANGE THE COR TO JENNIFER JANTOS.$0
-
July 16, 2020Mod 5THIS MODIFICATION IS TO CHANGE THE IAO FROM UMEKI THORNE TO SEAN MITCHELL.$0
-
June 17, 2020Mod 4REQUISITION 20MA001118 WAS ISSUED TO EXERCISE OPTION PERIOD 4 AND ADD FUNDING. THE TOTAL OBLIGATED FUNDING UNDER IS INCREASED FROM $832,846.00 BY $234,872.00 T$234.9K
-
August 6, 2019Mod 3REQUISITION 19MA001787 WAS ISSUED TO EXERCISE OPTION PERIOD 3 AND ADD FUNDING. THE TOTAL OBLIGATED FUNDING UNDER IS INCREASED FROM $609,158.00 BY $223,688.00 TO$223.7K
-
June 26, 2018Mod 2IGF::OT::IGF EXERCISE OPTION PERIOD TWO$213.0K
-
May 15, 2017Mod 1IGF::OT::IGF EXERCISE OPTION PERIOD ONE$202.9K
-
August 30, 2016Base awardIGF::OT::IGF TO PROVIDE THE DEPARTMENT OF ENERGY WITH PASSPORT AND VISA SERVICES WITHIN THE OFFICE OF TRAVEL MANAGEMENT$193.2K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Adtrav Corp | Department Of Energy | August 23, 2011 | $0 |
| Holiday Travel International, Inc | Department Of Energy | August 22, 2011 | $0 |
| Adtrav Corp | Department Of Energy | August 3, 2011 | $0 |
| Holiday Travel International, Inc | Department Of Energy | May 20, 2011 | $0 |
| Holiday Travel International, Inc | Department Of Energy | September 30, 2010 | $0 |
| Holiday Travel International, Inc | Department Of Energy | August 30, 2010 | $0 |
Top contractors in NAICS 561510
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Travel Concepts Inc | 3,552 | $231.35M |
| 2 | Cw Government Travel Inc | 254 | $226.51M |
| 3 | Scheduled Airlines Traffic Offices, Inc. | 75 | $89.71M |
| 4 | C W Worldwide Meetings Inc | 97 | $80.26M |
| 5 | Carlson Travel Group, Inc | 19 | $64.86M |
| 6 | Cruise Ventures Llc | 72 | $62.90M |
| 7 | Miscellaneous Foreign Awardees | 2,422 | $45.54M |
| 8 | Omega World Travel Inc | 547 | $36.91M |
| 9 | Adtrav Corp | 88 | $25.10M |
| 10 | Maritz De Mexico, S.A. De C.V. | 1 | $12.71M |
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Frequently asked questions
What is contract DEDT0011972?
Contract DEDT0011972 is a federal contract awarded to Adtrav Corp by Department Of Energy on August 30, 2016 for $1.00 million of work classified under TRAVEL AGENCIES. It has been modified 8 times since the base award.
Who won contract DEDT0011972?
Adtrav Corp won contract DEDT0011972 from Department Of Energy.
How much is contract DEDT0011972 worth?
Contract DEDT0011972 has obligated $1.00 million to date.