Department of State Awarded a Contract to PREMIER TOURS EOOD for $48,664.83

Signed on

3/17/2026, 12:00 AM

PREMIER TOURS EOOD Government Contract #19BU8026P0225

PREMIER TOURS EOOD was awarded a contract with the United States Government for $48,664.83. The contract was awarded by the agency office U.S. EMBASSY SOFIA, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is Premier Tours EOOD, a foreign-owned business based in Bulgaria that provides travel management services. The contract, awarded by the Department of State to the U.S. Embassy in Sofia, is for travel management services for the embassy in Sofia and is worth $48,664.83. A notable transaction shows a payment amount of $59.87 on April 27th, in addition to the initial transaction of $48,604.96 on March 17th.

Contract Details

Contract ID19BU8026P0225

Contract TypeB

Total Obligation$48,664.83

Exercised Options$48,664.83

Base Amount + Options$48,664.83

Date Signed2026-03-17

Contract DescriptionTRAVEL MANAGEMENT SERVICES TO THE U.S. EMBASSY, SOFIA

Start Date2026-04-01

End Date2027-05-31

Agency Details

Awarding AgencyDepartment of State

Awarding Sub AgencyDepartment of State

Awarding OfficeU.S. EMBASSY SOFIA

Funding AgencyDepartment of State

Funding Sub AgencyDepartment of State

Funding OfficeBUREAU OF EUROPEAN AND EURASIAN AFF

Recipient Details

RecipientPREMIER TOURS EOOD

Recipient Location1, TSAR BORIS III STREET, OFFICE BUILDING GRAWE BUSINESS CENTER FL. 11 SOFIA , BULGARIA

Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Minority Owned Business, Other Minority Owned Business, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00001 | $59.87April 27, 2026

Department of State, a sub agency of Department of State, issued a payment of $59.87 to PREMIER TOURS EOOD. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $48,604.96March 17, 2026

Department of State, a sub agency of Department of State, issued a payment of $48,604.96 to PREMIER TOURS EOOD. The payment included a Subsidy Cost of $0.00.