Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

140A2326F0024 | Contract Award | G2X

STUDENT TRAVEL - AIRLINE

Award ID:140A2326F0024Ref ID:140A2324D0001Award Type:Delivery OrderAwarding Agency: BUREAU OF INDIAN AFFAIRS

Average Annual Spend

$36,000

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

12

Estimated months remaining until end of performance.

Description

STUDENT TRAVEL - AIRLINE

Overview

Task Order Obligations and Backlog

Total Obligated: $36,000

Total Contract Value: $36,000

Burn Rate: 100%

Period of Performance

Start Date: Feb 20, 2026

End Date:

Mar 5, 2027

5% of period elapsed

Additional Information

Awardee

SELECT GROUP TRAVEL AND TOURS INC.

UEI: EXYDGWCKLBH6

Awarding Agency

BUREAU OF INDIAN AFFAIRS

Code: 1450

Funding Agency

BUREAU OF INDIAN AFFAIRS

Code: 1450

Unique Award Key

Procurement Instrument Identifier (PIID): 140A2326F0024
Submitting Agency Identifier Code: 1450
Parent Award ID (Parent PIID): 140A2324D0001
Parent Agency Name: —

Period of Performance

Start Date: Feb 20, 2026
End Date: Mar 5, 2027
Potential End Date: Mar 5, 2027

Acquisition Details

Product or Service Code (PSC): V211
North American Industry Classification System (NAICS) Code: 561510
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: INTERIOR, DEPARTMENT OF THE
Awarding Office: INDIAN EDUCATION ACQUISITION OFFICE
Funding Department: INTERIOR, DEPARTMENT OF THE
Funding Office: INDIAN EDUCATION ACQUISITION OFFICE

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from BUREAU OF INDIAN AFFAIRSFind other contracts awarded by this agency

BUREAU OF INDIAN AFFAIRS funded awardsTrack where this funding agency is placing dollars

NAICS 561510 award landscapeCompare who is winning in this market segment

Open NAICS 561510 opportunitiesIdentify active solicitations aligned to this contract

PSC V211 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

SELECT GROUP TRAVEL AND TOURS INC.Company profile, pipeline fit, and intel

BUREAU OF INDIAN AFFAIRSAgency profile with spend trends and priorities

NAICS 561510Market profile, competitors, and activity

PSC V211Category profile for related contract work

Contract Type

Fixed Price with Economic Price Adjustment

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

Y

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: Unknown
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

140A2324D0001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type