E-government travel and support services under the ETS2 master contract (GS-33F-Y0026) for departmental management operations.
Active Awarded Last action
- Contract number
- 70RDAD19FR0000036
- Awardee
-
Concur Technologies, Inc. UEI WYWDHGHWCQ54
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $11,917,081
Award facts
- Contract value 99% obligated
-
- $11,917,080.65 Current, with exercised options
- $11,996,813.37 Potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- Funding agency
- Chief Financial Officer Department of Homeland Security
- NAICS code
- 481111 Scheduled Passenger Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20024, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $1,868,840 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $1,813,742 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $3,652 | |
| Exercise an Option | $548,484 | |
| Supplemental Agreement for work within scope | $230,638 | |
| Exercise an Option | $1,023,402 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $317,876 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,319,430 | |
| Exercise an Option | $1,234,000 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $1,231,547 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $1,358,264 | |
| Change Order | $0 | |
| Exercise an Option | $26,523 | |
| Change Order | $398,351 | |
| Original award | $542,332 |
Show all 24
About this award
The Chief Financial Officer issued a delivery order to Concur Technologies, Inc. on June 10, 2019, under the GSA-administered ETS2 Master Contract (GS-33F-Y0026) for e-government travel and support services. The order has a ceiling value of $11.996 million and ultimate completion date of June 3, 2027. This modification updates the Level of Effort on Option Period Seven (June 4, 2026 – June 3, 2027), covering CLINs 7005A to 7005B under firm fixed pricing.
Place of performance is Washington, DC 20024. The ETS2 Master Contract provides travel management platforms, reservation systems, and traveler support services across federal civilian agencies.
Under SCI reporting, this order invoiced $1.6 million in FY2025 across 5.1 FTEs with no subcontractor engagement; the prime self-performed all hours. Derived government-paid hourly rates have remained roughly flat, ranging from $153.33/hr in FY2021–2022 to $157.31/hr in FY2023 and $155.24/hr in FY2024. Labor footprint has grown from 3.4 FTEs in FY2021 to 5.1 FTEs in FY2025.
Quick answers
Who was awarded contract 70RDAD19FR0000036?
70RDAD19FR0000036 was awarded to Concur Technologies, Inc. by Office of Procurement Operations (Department of Homeland Security) on June 10, 2019.
How much is contract 70RDAD19FR0000036 worth?
The government has obligated $11,917,081 on 70RDAD19FR0000036. Its potential value, with all options, is $11,996,813.
Which agency awarded contract 70RDAD19FR0000036?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD19FR0000036, with funding from Chief Financial Officer (Department of Homeland Security).
Is contract 70RDAD19FR0000036 an order under another contract?
Yes. 70RDAD19FR0000036 is a delivery order under GS33FY0026, an indefinite delivery contract.
Was contract 70RDAD19FR0000036 competed?
The extent of competition for 70RDAD19FR0000036 was full and open competition.
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