Duluth Travel Inc
- View government funding actions
- Duluth, GA 300977906
- Phone: 770-813-9895
- Corporate URL: www.duluthtravel.com
- Estimated Number of Employees: 32
- Estimated Annual Receipts: $2,700,000
- Business Start Date: 1993
- Contact Person: Brenda Corbin
- Contact Phone: 770-308-7059
- Contact Email: bcorbin@duluthtravel.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Travel Agencies, Tour Operators, All Other Travel Arrangement and Reservation Services, Convention and Trade Show Organizers, All Other Traveler Accommodation
- Product Areas: EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, EQ TEST SVCS/MEDICAL-DENTAL-VET EQ, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,680 - Thursday the 5th of April 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND PROVIDE FUNDING AND INCREMENTAL FUNDING FOR DULUTH TRAVEL IN THE AMOUNT OF $92,680. - $5,280 - Friday the 28th of September 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD A NEW CLIN TO ADD AN ADDITIONAL AGENT TO WORK OUT OF GEORGIA HEADQUARTERS DURING THE SURGE FROM SEPTEMBER 12, 2012 THRU OCTOBER 12, 2012 NTE $5,280.00. - $5,100 - Friday the 23rd of December 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
NATIONAL CONTRACT FOR TRAVEL EXTENDED TO 1/31/2012 - $50,000 - Tuesday the 14th of February 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
AIR AMBULANCE - $5,000 - Tuesday the 22nd of November 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PATIENT AIR TRAVEL - $4,500 - Thursday the 10th of November 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
BENEFICIARY TRAVEL - $269,398 - Thursday the 9th of August 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREMENTALLY FUND $82,041.30 TO FOURTH QUARTER. 2. INCREMENTALLY FUND $102,220.80 TO FIRST QUARTER. 3. INVOICE SETTLEMENT IN THE AMOUNT OF $84,356.22. 4. INCREASE THE TEC FROM $2,012,720.00 TO $2,097,076.22 TO THE BASE YEAR OF THE CONTRACT. ADDITIONAL FUNDING FOR INVOICE SETTLEMENT TO THE CONTRACT. CONTRACT NO. AID-OAA-M-11-00006. - $2,500 - Wednesday the 11th of January 2012
Department Of Army
W6QK ADAP SPT OFF
OTHER - MINIMUM GUARANTEE - $18,000 - Wednesday the 6th of June 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PATIENT AIR TRAVEL - $15,600 - Friday the 18th of May 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND $15,600 TO THIRD QUARTER AND TO ADD AN ADDITIONAL TRAVEL AGENT TO THE CONTRACT. CONTRACT NO. AID-OAA-M-11-00006.
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