E-GOV travel service 2 (ETS2) web-based travel service

Active Awarded Last action

Contract number
VA118A13F0068
Awardee
Awarding agency
Obligated
$5,931,724

Award facts

Contract value 7% obligated
  • $5,931,723.63 Current, with exercised options
  • $88,572,242.12 Potential, with all options
Completion date 96% complete
  • Current, with exercised options
  • 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
Redmond, WA 98052, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00053 · EO 14398 - e-GOV travel service 2 (ETS2) web-based travel service - MOD P00047 - FY24 rollover activities $0
Exercise an Option P00052 $473,298
Funding Only Action P00051 -$133,249
Supplemental Agreement for work within scope P00050 $40,454
Exercise an Option P00048 $411,705
Funding Only Action P00047 · E-GOV travel service 2 (ETS2) web-based travel service - MOD P00047 - FY24 rollover activities -$459,696
Exercise an Option P00046 $593,390
Supplemental Agreement for work within scope P00045 $17,305
Exercise an Option P00044 $347,497
Other Administrative Action P00043 $0
Funding Only Action P00042 $33,349
Funding Only Action P00041 -$334,974
Funding Only Action P00040 $283,299
Funding Only Action P00039 -$169,360
Other Administrative Action P00038 $0
Other Administrative Action P00037 · E-GOV travel service 2 (ETS2) web-based travel service ifcap revision $0
Supplemental Agreement for work within scope P00036 $59,205
Funding Only Action P00035 · E-GOV travel service 2 (ETS2) web-based travel service tier one help desk support $211,950
Supplemental Agreement for work within scope P00034 $43,195
Supplemental Agreement for work within scope P00033 $3,157
Supplemental Agreement for work within scope P00032 $240,147
Supplemental Agreement for work within scope P00031 $10,525
Supplemental Agreement for work within scope P00030 $43,195
Exercise an Option P00028 $701,795
Other Administrative Action P00027 $0
Supplemental Agreement for work within scope P00026 $136,983
Supplemental Agreement for work within scope P00024 $48,122
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00023 $43,195
Supplemental Agreement for work within scope P00022 $69,275
Supplemental Agreement for work within scope P00021 -$8,025
Supplemental Agreement for work within scope P00020 $23,868
Supplemental Agreement for work within scope P00018 $38,876
Supplemental Agreement for work within scope P00017 $242,690
Other Administrative Action P00015 $80,025
Supplemental Agreement for work within scope P00014 -$859,041
Supplemental Agreement for work within scope P00013 $44,791
Supplemental Agreement for work within scope P00012 $45,387
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 -$56
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $120,486
Supplemental Agreement for work within scope P00007 $98,681
Supplemental Agreement for work within scope P00006 $201,555
Exercise an Option P00005 · E-GOV travel service 2 (ETS2) web-based travel service, option 1 $410,159
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $701,081
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $2,568
Original award $2,074,918
Show all 50

About this award

The Department of Veterans Affairs Technology Acquisition Center issued a delivery order to Concur Technologies, Inc. on July 18, 2013, under the E-GOV Travel Service 2 (ETS2) web-based travel service contract with a ceiling value of $88.6 million. The order is priced firm fixed price and has an ultimate completion date of June 3, 2027.

Place of performance is Redmond, WA. The order supports ETS2 web-based travel service operations, including cloud-based travel and expense management software, travel reservation systems, and travel support services to federal agencies. This delivery order involves no set-aside. Concur Technologies, a wholly owned subsidiary of SAP, delivers travel management services internally with minimal subcontractor engagement.

Quick answers

Who was awarded contract VA118A13F0068?

VA118A13F0068 was awarded to Concur Technologies, Inc. by VA Technology Acquisition Center (Headquarters) on July 18, 2013.

How much is contract VA118A13F0068 worth?

The government has obligated $5,931,724 on VA118A13F0068. Its potential value, with all options, is $88,572,242.

Is contract VA118A13F0068 an order under another contract?

Yes. VA118A13F0068 is a delivery order under GS33FY0026, an indefinite delivery contract.

Was contract VA118A13F0068 competed?

The extent of competition for VA118A13F0068 was full and open competition.

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