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Abierto

Vendor, Richmond, VA

Cole World Development LLC

UEI GM8NWWQHB7D8, CAGE 9EZ31

12 awards and $244,918 obligated between March 4, 2024 and April 1, 2026, 0% under full and open competition, against 3.5 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of State$244,918

Industries

NAICS on the awards, by dollars.

Travel AgenciesNAICS 561510$244,918

How it wins

Awards by competition, set-aside and type.

Competed Under SAP12
Women Owned Small Business11
Purchase Order12

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Seattle visit hotel & transportation

    Department of State, Acquisitions - INL

    SolicitationWOSBNAICS 561510Seattle, WA191NLE24Q0059

    Awarded to Cole World Development LLC

    Posted Mar 21, 20243 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
191NLE24P0084Purchase Order, September 3, 2024, Competed Under SAP, 3 offersAcquisitions - INLDepartment of StateTransportation ServicesNAICS 561510, PSC V231$43,257
191NLE24P0125Purchase Order, September 24, 2024, Competed Under SAP, 3 offersAcquisitions - INLDepartment of StateTravel ServicesNAICS 561510, PSC V231$29,820
191NLE24P0070Purchase Order, September 26, 2024, Competed Under SAP, 2 offersAcquisitions - INLDepartment of StateINL Bih Transportation Services San DiegoNAICS 561510, PSC V231$29,349
191NLE24P0050Purchase Order, July 22, 2024, Competed Under SAP, 3 offersAcquisitions - INLDepartment of StateTransportation ServicesNAICS 561510, PSC V229$28,000
191NLE24P0088Purchase Order, August 21, 2024, Competed Under SAP, 3 offersAcquisitions - INLDepartment of StateTransportation ServicesNAICS 561510, PSC V302$24,504
191NLE24P0034Purchase Order, April 4, 2024, Competed Under SAP, 9 offersSolicitation Acquisitions - INLDepartment of StateNew Purchase Order in the Amount of $18,894.40 for Hotel Services with a Performance Period of 04/13/2024 - 04/20/2024. This Requirement Is NAICS 561510, PSC V231$18,894
191NLE24P0017Purchase Order, March 4, 2024, Competed Under SAP, 4 offersAcquisitions - INLDepartment of StateNew Purchase Order for Transportation Services of the INL Section at the U.S. Embassy Tunis.NAICS 561510, PSC V231$17,442
191NLE24P0020Purchase Order, March 4, 2024, Competed Under SAP, 4 offersAcquisitions - INLDepartment of StatePurchase Order in the Amount of the INL Section at the U.S. Embassy Darkar.NAICS 561510, PSC V231$17,374
191NLE24P0018Purchase Order, March 4, 2024, Competed Under SAP, 4 offersAcquisitions - INLDepartment of StatePurchase Order in the Amount of $14,000FOR Transportation Embassy Tunis.NAICS 561510, PSC V231$13,400
191NLE24P0055Purchase Order, June 3, 2024, Competed Under SAP, 3 offersAcquisitions - INLDepartment of StateTravel ServicesNAICS 561510, PSC V231$12,377
191NLE24P0054Purchase Order, May 23, 2024, Competed Under SAP, 3 offersAcquisitions - INLDepartment of StateTravel ServicesNAICS 561510, PSC V231$10,501
191NLE23P0106Purchase Order, September 25, 2025, Competed Under SAP, 1 offersAcquisitions - INLDepartment of StateThe Purpose of This Modification Is to De-Obligate the Remaining Funding and Close Out This Order in Accordance with FAR 4.804-Closeout of CNAICS 561510, PSC V302$0
Transactions
17 across 12 awards