The purpose of this acquisition is to contract for travel consulting services to develop and infuse the center for travel management and its customers with information and guidance to support the…

Ended Awarded Last action

Contract number
47QMCB22F0003
Awardee
Awarding agency
Obligated
$3,741,819

Award facts

Opportunity
  • 47QMCB22Q006 Solicitation number
Contract value 92% obligated
  • $3,794,210.93 Current, with exercised options
  • $4,086,296.33 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20405, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0031 · Travel consulting services: modification PA0031 to change the contracting officer from carolina mcfaul to danny killian. $0
Exercise an Option P00030 · Travel consulting services - modification P00030: exercise option period 4. $161,105
Funding Only Action P00029 · Travel consulting services - modification P00029: deobligate excess funds. -$25,554
Other Administrative Action PSA898 · Travel consulting services - modification PSA898: incorporate by reference clause far 52.240-1 prohibition on unmanned aircraft systems manufactured or… $0
Other Administrative Action PA0029 · Travel consulting services - PA0029 change CO from craig heggestad to carolina mcfaul. $0
Other Administrative Action PSA891 · Executive order modification $0
Supplemental Agreement for work within scope P00028 $729,821
Supplemental Agreement for work within scope P00027 $336,943
Supplemental Agreement for work within scope P00026 · Additional hours - SME support for pre-deployment planning and early deployment phase $441,710
Other Administrative Action P00025 · MOD P00025 is to correct accounting strings via administrative modification $0
Funding Only Action P00024 · MOD P00024 is to add funding for contractor travel for DOS support for NOV 7-8, 2024. $467,076
Exercise an Option P00023 · MOD P00023 is to exercise option period 3 with a POP of october 1, 2024 through september 30, 2025. Clins exercised in this modification are clin 3003, 3004 and… $0
Supplemental Agreement for work within scope P00022 · MOD P00022 is to move an additional 300 hours from option year 3 (new total clin 30005 1,619 hours $524,967.84) to option year 2 (clin 20012 $78,588.00) in… $81,388
Supplemental Agreement for work within scope P00021 · MOD P00021 is to move 385 hours from option year 3 to option year 2 (clin 20102 $100,854.60), and 1,152 hours ($301,777.92) from option year 4 to option year… $100,855
Supplemental Agreement for work within scope P00020 · Travel tech employee is traveling in support of etsnext/TMC strategy in-person internal working session $1,897
Supplemental Agreement for work within scope P00019 · Travel tech employee is traveling to gbta in support of this task order $5,251
Funding Only Action P00018 · Travel tech employee is traveling to GOV travels to assist the PMO in conference presentations $2,219
Additional Work (new agreement, FAR part 6 applies) P00017 · TMC acquisition and customer support is being added to the contract. $269,819
Funding Only Action P00016 · Travel consulting services for PMO etsnext is adding funding for contractor travel. $1,121
Funding Only Action P00015 · Travel consulting services for PMO etsnext is adding funding for option period 2. $542,519
Exercise an Option P00014 · Travel consulting services for PMO etsnext task b - MOD P00014 will exercise option period 2. $0
Exercise an Option P00013 · Travel consulting services for PMO CPP task a - MOD P00013 will exercise option period 2 and add clin for 2005, 3005, 4005 data aggregation support $0
Supplemental Agreement for work within scope P00012 · Travel consulting services for PMO etsnext - MOD P00012 will add travel for TMC strategy session $1,113
Supplemental Agreement for work within scope P00011 · Travel consulting services for PMO etsnext - MOD P00011 update task b items $0
Supplemental Agreement for work within scope P00010 · Travel consulting services for PMO etsnext - MOD P00010 will exercise the 36 hours in accordance with the attached task TMC performance management, recover… $0
Supplemental Agreement for work within scope P00009 · Travel consulting services for PMO etsnext - MOD P00009 will revise the task b deliverable schedule $0
Supplemental Agreement for work within scope P00008 · Travel consulting services for PMO etsnext - MOD P00008 will add govtrav conference travel and registration for three personnel $7,620
Supplemental Agreement for work within scope P00007 · Travel consulting services for PMO etsnext - MOD P00007 will move CLIN0005 and CLIN0006 to option year 1, CLIN1006 to OY2, and break out SOW deeper for task b… $341,858
Other Administrative Action P00006 · Travel consulting services for PMO etsnext - MOD P00006 will change the CO of record and correct the POP in calm general/dates tab to reflect the contract POP… $0
Other Administrative Action P00005 · MOD P00005 will correct the total amount and obligation amount due to admin error. MOD P00001 did not obligate correctly in the calm system and the base did not… $0
Supplemental Agreement for work within scope P00004 · Exercise clins 1001-1004 for travel consulting services $104,784
Exercise an Option P00003 · Exercise OY1 for travel consulting services $0
Supplemental Agreement for work within scope P00002 · Add in scope work under clins 0001 and 0003 of the task order. $52,392
Supplemental Agreement for work within scope P00001 · Add ad-hoc, in scope work under clin 0007 of the task order. $52,392
Original award $65,490
Show all 35

About this award

Travel TECH Consulting, Inc., a self-certified small disadvantaged business based in Belmont, California, was awarded a delivery order under the General Services Administration's Federal Acquisition Service Multiple Award Schedule (MAS) contract on December 13, 2021. The contract, valued at $4.09M with a ceiling date of September 30, 2026, provides travel consulting services to develop and infuse the Center for Travel Management and its customers with information and guidance supporting the government's adoption of world-class travel management practices. The work will be performed in Washington, DC, under a firm fixed-price structure with no set-aside designation. A modification to the contract (PA0031) transferred contracting officer responsibilities from Carolina McFaul to Danny Killian.

Travel TECH Consulting, Inc. brings substantial relevant experience to this engagement, having established itself as a specialized provider of travel consulting and technology services across multiple federal agencies including the Department of State and Federal Railroad Administration. The company operates under a significant Blanket Purchase Agreement with GSA's Federal Acquisition Service valued at $15M (May 2025 through May 2030), from which three task orders totaling approximately $2.7M have already been issued for E-Gov Travel Service shared service support, travel and expense support, and subject matter expert consulting. This delivery order represents an extension of the company's core competency in travel management program development and technology implementation for federal government agencies.

Description

The purpose of this acquisition is to contract for travel consulting services to develop and infuse the center for travel management and its customers with information and guidance to support the government's adoption of world-class travel management

Quick answers

Who was awarded contract 47QMCB22F0003?

47QMCB22F0003 was awarded to Travel TECH Consulting, Inc. by Federal Acquisition Service (General Services Administration) on December 13, 2021.

How much is contract 47QMCB22F0003 worth?

The government has obligated $3,741,819 on 47QMCB22F0003. Its current value, with exercised options, is $3,794,211. Its potential value, with all options, is $4,086,296.

Is contract 47QMCB22F0003 an order under another contract?

Yes. 47QMCB22F0003 is a delivery order under GS33F0029Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QMCB22F0003 competed?

The extent of competition for 47QMCB22F0003 was full and open competition. The government received 2 offers.

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