E-government travel services

Active Awarded Last action

Contract number
70CMSW24FR0000049
Awardee
Awarding agency
Obligated
$7,843,639

Award facts

Opportunity
  • 70CMSW24Q00000014 Solicitation number
Contract value 100% obligated
$7,843,638.69 Current and potential, with all options
Completion date 79% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bellevue, WA 98004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 -$119,764
Funding Only Action P00013 -$37,616
Change Order P00012 $609,806
Exercise an Option P00011 $1,707,305
Supplemental Agreement for work within scope P00010 $277,355
Supplemental Agreement for work within scope P00009 $90,000
Change Order P00008 $89,131
Funding Only Action P00007 · This award procures travel support services to include training, reports, and customer service for the office of financial management. This modification funds… $16,513
Change Order P00006 · This award procures travel services: training, reports, and customer service for office of financial management. This modification corrects an administrative… $1,347,740
Exercise an Option P00005 $1,639,456
Change Order P00004 · This award procures travel services including training, reports and customer service for office of financial management. This modification funds services for… $173,260
Other Administrative Action P00003 $0
Change Order P00002 $30,648
Exercise an Option P00001 $1,512,354
Original award $507,451
Show all 15

About this award

Immigration and Customs Enforcement issued a delivery order to Concur Technologies, Inc. on June 4, 2024, with a ceiling value of $7.8 million for e-government travel services, training, reports, and customer service support to the Office of Financial Management through June 3, 2027.

Place of performance is Bellevue, WA. The order is firm fixed price with no set-aside applied.

Service Contract Inventory reporting shows actual government-invoiced labor scaled from $549 thousand in FY2024 (1.2 FTEs, 2,552 contractor hours at $215.04/hr) to $2.4 million in FY2025 (4.3 FTEs). Concur self-performed all reported hours with no subcontractor engagement in FY2025, consistent with the company's historical model of internal delivery across its federal travel management portfolio.

Quick answers

Who was awarded contract 70CMSW24FR0000049?

70CMSW24FR0000049 was awarded to Concur Technologies, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on June 4, 2024.

How much is contract 70CMSW24FR0000049 worth?

The government has obligated $7,843,639 on 70CMSW24FR0000049.

Is contract 70CMSW24FR0000049 an order under another contract?

Yes. 70CMSW24FR0000049 is a delivery order under GS33FY0026, an indefinite delivery contract.

Was contract 70CMSW24FR0000049 competed?

The extent of competition for 70CMSW24FR0000049 was full and open competition.

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