Task order request against GSA schedule 599-2 (travel agent services) for both TDY and PCS travel requirements. Request 1 base year and 4 option years.

Ended Awarded Last action

Contract number
HSCG2316FPMA155
Awardee
Awarding agency
Obligated
$228,000

Award facts

Opportunity
Contract value 1% obligated
  • $14,045,364.94 Current, with exercised options
  • $15,253,254.38 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561510 Travel Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bluff Park, AL 35244, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00016 $0
Supplemental Agreement for work within scope P00015 · Modification extends task order period of performance from february 1, 2021 to september 30, 2021 and from october 1, 2021 to january 31, 2022. Total order… $30,000
Other Administrative Action P00014 · No-cost bilateral modification to revise the total task order value to include clins *0002 for a total task order value of $11,629,527.50. $0
Supplemental Agreement for work within scope P00013 · No-cost modification to modify the statement of work (SOW) to allow electronic signatures on travel orders. Period of performance is 2/1/2020 to 1/31/2021. $0
Exercise an Option P00012 · Exercise of option period four (4) for USCG PCS and TDY travel from 2/1/2020 to 1/31/2021. $43,200
Funding Only Action P00010 · Modification P00010 is to increase the not to exceed rates and adjust the total value of the task order. PCS and TDY travel management services for the USCG… $0
Exercise an Option P00011 · Exercise of option year 3 for USCG PCS and TDY travel from 2/1/2019 to 1/31/2020. $41,400
Supplemental Agreement for work within scope P00009 · Increase in the IFF fee for specific travel transactions $0
Exercise an Option P00008 · Exercise of option year 2 $39,600
Supplemental Agreement for work within scope P00007 · No-cost SOW change $0
Change Order P00006 · IGF task order against GSA schedule 599-2 (travel agent services) for both TDY and PCS travel requirements. $0
Exercise an Option P00005 $37,800
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00003 $0
Original award $36,000
Show all 16

About this award

This is a task order awarded by the U.S. Coast Guard under the General Services Administration (GSA) Federal Supply Schedule 599-2 (Travel Agent Services) contract. The task order is for both temporary duty (TDY) and permanent change of station (PCS) travel requirements, with a base year and four option years. The total order value is $15,251,454.38. The prime contractor is Adtrav Corp, a for-profit Subchapter S Corporation based in Birmingham, Alabama, that specializes in comprehensive travel management solutions for federal agencies. The contract was not set aside for any specific business category.

Quick answers

Who was awarded contract HSCG2316FPMA155?

HSCG2316FPMA155 was awarded to Adtrav Corp by Coast Guard (Department of Homeland Security) on February 1, 2016.

How much is contract HSCG2316FPMA155 worth?

The government has obligated $228,000 on HSCG2316FPMA155. Its current value, with exercised options, is $14,045,365. Its potential value, with all options, is $15,253,254.

Is contract HSCG2316FPMA155 an order under another contract?

Yes. HSCG2316FPMA155 is a delivery order under GS33F0003P, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract HSCG2316FPMA155 competed?

The extent of competition for HSCG2316FPMA155 was full and open competition. The government received 5 offers.

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