Satguru Travel & Tour Services
UEI KLW7J6PQY9G6 · SAM.gov record ↗
$114K
FY2025 obligations
7
Contract awards
Apr 30, 2022
First action
May 5, 2026
Latest action
Obligations by agency
- Department Of State$114K
Obligations by NAICS
Monthly obligations
Apr 25
May 25
Feb 26
Apr 26
May 26
Contracts ending within 18 months (recompete watch)
- 19UG5026F0138 ↗$26K
TRAVEL MANAGEMENT SERVICES
- Ends
- Apr 28, 2027
- Started
- May 3, 2026
- Agency
- Department Of State
- NAICS
- 481111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19UG5026F0138 ↗ | TRAVEL MANAGEMENT SERVICES | Department Of State | 481111 | $26K | May 3, 2026 | Apr 28, 2027 |
Largest awards
- 19AG1026F0031 ↗$31K
ALG/GSO/RS TASK ORDER FOR TMC FEES OPTION YEAR 4
- Ends
- May 26, 2026
- Started
- Apr 28, 2026
- Agency
- Department Of State
- NAICS
- 561510
- 19AG1025F0022 ↗$31K
ALG/GSO/TRAVEL/RS TMC TASK ORDER TO COVER OPTION YEAR 3
- Ends
- Jun 29, 2025
- Started
- May 7, 2025
- Agency
- Department Of State
- NAICS
- 561510
- 19UG5025F0178 ↗$26K
TASK ORDER - TRAVEL SERVICES - OPTION YEAR 3
- Ends
- May 22, 2025
- Started
- Apr 28, 2025
- Agency
- Department Of State
- NAICS
- 481111
- 19UG5026F0138 ↗$26K
TRAVEL MANAGEMENT SERVICES
- Ends
- Apr 28, 2027
- Started
- May 3, 2026
- Agency
- Department Of State
- NAICS
- 481111
- 19UG5023F0326 ↗$160
TRAVEL SERVICES
- Ends
- Jun 29, 2023
- Started
- Mar 27, 2023
- Agency
- Department Of State
- NAICS
- 481111
TRAVEL MANAGEMENT CONTRACT 2022
- Ends
- —
- Started
- May 15, 2022
- Agency
- Department Of State
- NAICS
- 561510
TRAVEL MANAGEMENT SERVICES FOR KAMPALA
- Ends
- —
- Started
- Apr 30, 2022
- Agency
- Department Of State
- NAICS
- 481111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AG1026F0031 ↗ | ALG/GSO/RS TASK ORDER FOR TMC FEES OPTION YEAR 4 | Department Of State | 561510 | $31K | Apr 28, 2026 | May 26, 2026 |
| 19AG1025F0022 ↗ | ALG/GSO/TRAVEL/RS TMC TASK ORDER TO COVER OPTION YEAR 3 | Department Of State | 561510 | $31K | May 7, 2025 | Jun 29, 2025 |
| 19UG5025F0178 ↗ | TASK ORDER - TRAVEL SERVICES - OPTION YEAR 3 | Department Of State | 481111 | $26K | Apr 28, 2025 | May 22, 2025 |
| 19UG5026F0138 ↗ | TRAVEL MANAGEMENT SERVICES | Department Of State | 481111 | $26K | May 3, 2026 | Apr 28, 2027 |
| 19UG5023F0326 ↗ | TRAVEL SERVICES | Department Of State | 481111 | $160 | Mar 27, 2023 | Jun 29, 2023 |
| 19AG1022D0004 ↗ | TRAVEL MANAGEMENT CONTRACT 2022 | Department Of State | 561510 | $0 | May 15, 2022 | — |
| 19UG5022D0004 ↗ | TRAVEL MANAGEMENT SERVICES FOR KAMPALA | Department Of State | 481111 | $0 | Apr 30, 2022 | — |