# Satguru Travel & Tour Services

Canonical: https://abierto.us/vendors/satguru-travel-and-tour-services-klw7j6pqy9g6

- UEI: KLW7J6PQY9G6
- CAGE: SCQK6
- Location: Kampala, UGA
- Awards in window: 11 (16 transactions), $204,202 obligated, February 25, 2024 to May 6, 2026

## Awarding agencies

- Department of State: 11 awards, $204,202

## Industries

- 561510 Travel Agencies: $124,361
- 481111 Scheduled Passenger Air Transportation: $79,842

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 5 awards

## Largest awards

- 19UG5024F0318 (delivery order): $40,032, U.S. Embassy Kampala. Travel Services. https://www.usaspending.gov/award/CONT_AWD_19UG5024F0318_1900_19UG5022D0004_1900/
- 19AG1026F0031 (delivery order): $31,375, U.S. Embassy Algiers. Alg/Gso/Rs Task Order for TMC Fees Option Year 4. https://www.usaspending.gov/award/CONT_AWD_19AG1026F0031_1900_19AG1022D0004_1900/
- 19AG1025F0022 (delivery order): $31,279, U.S. Embassy Algiers. Alg/Gso/Travel/Rs TMC Task Order to Cover Option Year 3. https://www.usaspending.gov/award/CONT_AWD_19AG1025F0022_1900_19AG1022D0004_1900/
- 19AG1024F0035 (delivery order): $30,870, U.S. Embassy Algiers. Alg/Gso/Travel/Rs TMC Task Order to Cover 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_19AG1024F0035_1900_19AG1022D0004_1900/
- 19AG1024F0019 (delivery order): $30,837, U.S. Embassy Algiers. Task Order to Cover 1ST Option Year from : 05/06/2023 to 05/05/2024. https://www.usaspending.gov/award/CONT_AWD_19AG1024F0019_1900_19AG1022D0004_1900/
- 19UG5025F0178 (delivery order): $25,534, U.S. Embassy Kampala. Task Order - Travel Services - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_19UG5025F0178_1900_19UG5022D0004_1900/
- 19UG5026F0138 (delivery order): $25,534, U.S. Embassy Kampala. Travel Management Services. https://www.usaspending.gov/award/CONT_AWD_19UG5026F0138_1900_19UG5022D0004_1900/
- 191V1020D0002: $0, U.S. Embassy Abidjan. Travel Management Services Contract. https://www.usaspending.gov/award/CONT_IDV_191V1020D0002_1900/
- 19AG1022D0004: $0, U.S. Embassy Algiers. Travel Management Contract 2022. https://www.usaspending.gov/award/CONT_IDV_19AG1022D0004_1900/
- 19UG5022D0004: $0, U.S. Embassy Kampala. Travel Management Services for Kampala. https://www.usaspending.gov/award/CONT_IDV_19UG5022D0004_1900/
- 19UG5023F0326 (delivery order): -$11,258, U.S. Embassy Kampala. Travel Services. https://www.usaspending.gov/award/CONT_AWD_19UG5023F0326_1900_19UG5022D0004_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/satguru-travel-and-tour-services-klw7j6pqy9g6.