To supply end-to-end travel management services (TMS) MOD 0103 - the purpose of this modification is to add CR funding for FY25 from 02/01/2025 through 03/31/2025.

Active Awarded Last action

Contract number
AG3142D130052
Awardee
Awarding agency
Obligated
$856,106

Award facts

Contract value 12% obligated
  • $6,735,711.31 Current, with exercised options
  • $6,867,837.81 Potential, with all options
Completion date 96% complete
Current and potential, with all options
Funding agency
Office of the Chief Financial Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 112 $164,225
Funding Only Action 111 $164,225
Other Administrative Action 109 -$76,042
Funding Only Action 110 $164,225
Funding Only Action 108 $106,800
Exercise an Option 107 · Concur support services: supply end-to-end travel management services, (TMS). $0
Funding Only Action 106 · The purpose of this contract is to supply end-to-end travel management services, (TMS). $267,817
Funding Only Action 105 · MOD 0105 - the purpose of this modification is to add CR funding for FY25 from 04/01/2025 through 04/30/2025. $52,172
Other Administrative Action 104 · To supply end-to-end travel management services (TMS) MOD 0104 - unilaterally changes the contracting officer. $0
Funding Only Action 103 $100,866
Funding Only Action 102 · To supply end-to-end travel management services (TMS) MOD 0102 - the purpose of this modification is to add CR funding for FY25 from 12/21/2024 through… $73,041
Funding Only Action 101 · To supply end-to-end travel management services (TMS) MOD 0101 - the purpose of this modification is to add CR funding for the first 81 days of FY25. $140,865
Funding Only Action 100 · To supply end-to-end travel management services (TMS) MOD 0100 - the purpose of this modification is to add clins for FY25 funding $0
Supplemental Agreement for work within scope 99 · To supply end-to-end travel management services (TMS) MOD 0099 - the purpose of this modification is to DE-obligate clins 62, 63, 64, 66, 67, 68, 69, 70, 71,… -$541,206
Funding Only Action 98 · To supply end-to-end travel management services (TMS) MOD 0098 add FY24 funding $304,808
Funding Only Action 97 · To supply end-to-end travel management services (TMS) MOD 0097 add CR funding $57,233
Other Administrative Action 96 · To supply end-to-end travel management services (TMS) MOD 0096- assign DJ neal as the new contracting officer $0
Funding Only Action 95 · MOD 0095- add FY24 CR funding thru 6-MAR-2024 $57,233
Additional Work (new agreement, FAR part 6 applies) 94 · MOD 0094- aphis fata supplemental training and FY24 CR funding thru 2-FEB-2024 $61,518
Funding Only Action 93 · MOD 0093- add FY24 CR funding and extend clin's 0077, 0078, 0079 period of performance to 09/30/2024 $79,997
Funding Only Action 92 · MOD 0092- add FY24 CR funding $78,258
Funding Only Action 91 · MOD 0091- add CR FY24 funding $0
Supplemental Agreement for work within scope 90 · MOD 0090- add aphis supplemental training and modify custom unsubmitted voucher report $7,938
Exercise an Option 89 · MOD 0089- exercising period year 3 $0
Supplemental Agreement for work within scope 88 · MOD 0088-develop a custom strategic account management plan (samp) report $14,049
Supplemental Agreement for work within scope 87 · MOD 0087-add supplemental vilt FT/FTA, fsta, and fata training for USDA FAS $8,619
Funding Only Action 86 · MOD 0086-add FY23 funding through 09/30/23 $413,742
Funding Only Action 85 · MOD 0085-add CR FY23 funding through 01/15/23 $48,110
Other Administrative Action 84 · MOD 0084-reassign a new contracting officer $0
Funding Only Action 83 · MOD 0083 add continuing resolution funding through 12/16/22 $123,481
Supplemental Agreement for work within scope 82 · MOD 0082 OGC FY22 training on master clin 0049. $5,172
Supplemental Agreement for work within scope 81 · MOD 0081 add clins for FY23 funding. $0
Supplemental Agreement for work within scope 80 · MOD 0080 to remove unused travel services for the prior POP -$347,747
Supplemental Agreement for work within scope 79 · MOD 0079 3P custom integration $12,633
Funding Only Action 78 · MOD 0078 adds remaining FY22 funding. $346,082
Supplemental Agreement for work within scope 77 · MOD 0077 adds custom reports. $10,927
Funding Only Action 76 · MOD 0076 add CR FY22 funding. $70,755
Supplemental Agreement for work within scope 75 · MOD 0075 - adds supplemental training services - vilt fata $7,757
Funding Only Action 74 · MOD 0074 add CR FY22 funding. $46,144
Funding Only Action 73 · MOD 0073 add CR FY22 funding. $98,441
Funding Only Action 72 · MOD 0072 add clins for FY22 funding. $0
Supplemental Agreement for work within scope 71 · MOD 0071 the purpose of this bilateral modification is to remove unused travel services for the prior year. -$217,933
Supplemental Agreement for work within scope 70 · MOD 0070 - this adds training for the concur module. $9,050
Other Administrative Action 69 · MOD 0069 - the purpose of this administrative modification is to assign a new contracting officer. $0
Supplemental Agreement for work within scope 68 · Is to add work to clin 60 in the amount of $25,956.10- fiscal year accounting code edit in the SAP concurgov enterprise architecture interface (EAI) and… $25,956
Funding Only Action 67 · Add all remaining funding for clins 57,058,and 59 totaling $396,858.68. $396,859
Funding Only Action 66 · Add CR funding for clins 57,058,and 59 totaling $53,835.03. Clins are still subject to available funds. $53,835
Funding Only Action 65 · Add CR funding for clins 57,058,and 59 totaling $110,728.80. Clins are still subject to available funds. $110,729
Supplemental Agreement for work within scope 64 · Modification 64 extend the period of performance, to obtain far 52.204-24 certification and incorporate 52.204-25. Also to add clins 57-onsite TMC… $0
Other Administrative Action 63 · The purpose of this modification is to correct the POP start date on clins. $0
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About this award

Written by GovTribe AI ·

This delivery order modification (MOD 0103) represents a continuation of end-to-end Travel Management Services (TMS) provided by Concur Technologies, Inc. to the Office of the Chief Financial Officer. The modification adds Continuing Resolution (CR) funding for fiscal year 2025, covering the period from February 1, 2025 through March 31, 2025. Concur Technologies, a wholly owned subsidiary of SAP based in Bellevue, Washington, is a leading provider of cloud-based travel and expense management solutions to federal agencies. This contract, which originated with an award date of January 25, 2013, operates under a firm fixed-price structure with no set-aside designation and is scheduled for ultimate completion on June 3, 2027. The overall contract ceiling is valued at approximately $6.9 million.

The delivery order falls under the ETS 2 major program code and involves comprehensive travel management support services including travel reservation systems, traveler support, and administrative assistance. Concur Technologies has established itself as a key vendor across multiple federal agencies, having previously supported FEMA, the Department of Homeland Security, Department of Defense, the U.S. Secret Service, CISA, and U.S. Citizenship and Immigration Services on similar engagements. The Arlington, Virginia location serves as the place of performance for this contract. This modification reflects the continued reliance on Concur's technology platform to streamline federal travel planning, booking, reporting, and reimbursement processes.

Quick answers

Who was awarded contract AG3142D130052?

AG3142D130052 was awarded to Concur Technologies, Inc. by Office of Procurement and Property Management (Department of Agriculture) on January 25, 2013.

How much is contract AG3142D130052 worth?

The government has obligated $856,106 on AG3142D130052. Its current value, with exercised options, is $6,735,711. Its potential value, with all options, is $6,867,838.

Which agency awarded contract AG3142D130052?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142D130052, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Is contract AG3142D130052 an order under another contract?

Yes. AG3142D130052 is a delivery order under GS33FY0026, an indefinite delivery contract.

Was contract AG3142D130052 competed?

The extent of competition for AG3142D130052 was full and open competition.

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