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Department of State Awarded a Contract to UNITED AIRLINES, INC. for $14,781.97

Signed on

8/28/2025, 12:00 AM

UNITED AIRLINES, INC. Government Contract #19BR8225P0259

UNITED AIRLINES, INC. was awarded a contract with the United States Government for $14,781.97. The contract was awarded by the agency office AMERICAN CONSULATE RIO DE JANEIRO, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is United Airlines, Inc., a foreign-owned business incorporated in the United States. The contract, titled "RIO-IRM: AIR COURIER SERVICE FY25," was awarded by the Department of State's Bureau of Western Hemisphere Affairs. The contract, a purchase order, is worth $14,781.97. The purpose of the contract is for courier and messenger support services. Notable transaction: United Airlines, Inc. received the full contract amount of $14,781.97 on August 28, 2025.

Contract Details

Contract ID19BR8225P0259
Contract TypeB
Total Obligation$14,781.97
Exercised Options$14,781.97
Base Amount + Options$14,781.97
Date Signed2025-08-28
Contract DescriptionRIO-IRM: AIR COURIER SERVICE FY25
Start Date2025-08-28
End Date2025-09-21

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeAMERICAN CONSULATE RIO DE JANEIRO
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF WESTERN HEMISPHERE AFFAIR

Recipient Details

RecipientUNITED AIRLINES, INC.
Recipient Location233 S WACKER DR 14TH FL CHICAGO ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign-Owned and U.S.-Incorporated Business, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #0$14,781.97August 28, 2025

Department of State, a sub agency of Department of State, issued a payment of $14,781.97 to UNITED AIRLINES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$3,678.50December 18, 2025

Department of State, a sub agency of Department of State, issued a payment of $3,678.50 to UNITED AIRLINES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$14,781.97August 28, 2025

Department of State, a sub agency of Department of State, issued a payment of $14,781.97 to UNITED AIRLINES, INC.. The payment included a Subsidy Cost of $0.00.

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