KESSELRUN CORPORATE TRAVEL SOLUTIONS LLC - IGF::CL::IGF THIS TASK ORDER IS TO SUPPORT THE E2 TRAVEL SUPPORT SERVICES.
Key Details
Description
IGF::CL::IGF THIS TASK ORDER IS TO SUPPORT THE E2 TRAVEL SUPPORT SERVICES.
Context & Analysis
Agency for International Development obligated $3,510,997.47 to KESSELRUN CORPORATE TRAVEL SOLUTIONS LLC for igf::cl::igf this task order is to support the e2 travel support services.. The award is classified under NAICS 541611 and issued as a delivery order contract. Performance is located in GA. This award is one of several similar procurements from Agency for International Development under NAICS 541611 — related awards are listed below.
Contractor Information
Similar Awards
IGF::CL::IGF - GHSC IDIQ - HIV/AIDS TO
CHEMONICS INTERNATIONAL, INC.
$6.7B
THIS IS A NEW TASK ORDER (# 03) ISSUED AGAINST THE BASIC IQC # GPO-I-00-05-00032-00. THE PURPOSE OF THIS TASK ORDER IS TO FACILITATE CONTINUATION OF THE SCMS PROGRAM IN ALL PEPFAR COUNTRIES.
PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT INC
$3.3B
IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER
CHEMONICS INTERNATIONAL, INC.
$2.9B
IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER
CHEMONICS INTERNATIONAL, INC.
$816.1M
PROFESSIONAL, ADMINISTRATIVE AND SUPPORT SERVICES. TASK ORDER FOR OTI/IRAQ SWIFT II
DAI GLOBAL LLC
$347.9M
Stay Updated
Get notified about new opportunities matching your interests.