# Cole World Development LLC

Canonical: https://abierto.us/vendors/cole-world-development-llc-gm8nwwqhb7d8

- UEI: GM8NWWQHB7D8
- CAGE: 9EZ31
- Location: Richmond, VA
- Awards in window: 12 (17 transactions), $244,918 obligated, March 4, 2024 to April 1, 2026

## Awarding agencies

- Department of State: 12 awards, $244,918

## Industries

- 561510 Travel Agencies: $244,918

## Competition

- Competed Under SAP: 12 awards

## Solicitations won

- Seattle visit hotel & transportation (191NLE24Q0059). https://abierto.us/opportunities/191nle24q0059

## Largest awards

- 191NLE24P0084 (purchase order): $43,257, Acquisitions - INL. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0084_1900_-NONE-_-NONE-/
- 191NLE24P0125 (purchase order): $29,820, Acquisitions - INL. Travel Services. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0125_1900_-NONE-_-NONE-/
- 191NLE24P0070 (purchase order): $29,349, Acquisitions - INL. INL Bih Transportation Services San Diego. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0070_1900_-NONE-_-NONE-/
- 191NLE24P0050 (purchase order): $28,000, Acquisitions - INL. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0050_1900_-NONE-_-NONE-/
- 191NLE24P0088 (purchase order): $24,504, Acquisitions - INL. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0088_1900_-NONE-_-NONE-/
- 191NLE24P0034 (purchase order): $18,894, Acquisitions - INL. New 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 in Support of the INL Section at the U.S. Embassy Skpoje.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0034_1900_-NONE-_-NONE-/
- 191NLE24P0017 (purchase order): $17,442, Acquisitions - INL. New Purchase Order for Transportation Services of the INL Section at the U.S. Embassy Tunis.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0017_1900_-NONE-_-NONE-/
- 191NLE24P0020 (purchase order): $17,374, Acquisitions - INL. Purchase Order in the Amount of the INL Section at the U.S. Embassy Darkar.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0020_1900_-NONE-_-NONE-/
- 191NLE24P0018 (purchase order): $13,400, Acquisitions - INL. Purchase Order in the Amount of $14,000FOR Transportation Embassy Tunis.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0018_1900_-NONE-_-NONE-/
- 191NLE24P0055 (purchase order): $12,377, Acquisitions - INL. Travel Services. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0055_1900_-NONE-_-NONE-/
- 191NLE24P0054 (purchase order): $10,501, Acquisitions - INL. Travel Services. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0054_1900_-NONE-_-NONE-/
- 191NLE23P0106 (purchase order): $0, Acquisitions - INL. The Purpose of This Modification Is to De-Obligate the Remaining Funding and Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE23P0106_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cole-world-development-llc-gm8nwwqhb7d8.