For other functions - travel services transaction fee

Ended Awarded Last action

Contract number
OASTMCA1501
Awardee
Awarding agency
Task orders
56 $2,372,996 obligated

Award facts

Combined order value
  • $2,372,996 Current, with exercised options
  • $2,376,996 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Travel 11316020F0050OAS Office of Administration $361,974
Travel for other functions 11316020F0001SPE Office of Administration $4,000
Travel services 11316020F0006OMB Office of Administration $320
Travel services 11316020F0002WHO Office of Administration $11,590
Global business travel services 11316020F0002NSC Office of Administration $1,790
Travel management 11316020F0008OND Office of Administration $1,666
Travel management 11316020F0002OVP Office of Administration $6,874
Travel service fees renewal 11316020F0002OST Office of Administration $370
BPA call for travel transaction fees for ustr 11316020F0016UST Office of Administration $1,640
OA travel office - travel management center, american express 11316019F0045OAS Office of Administration $369,458
OVP amex on-site travel management service 11316019F0001OVP Office of Administration $4,840
OMB american express travel fees 11316019F0014OMB Office of Administration $2,064
American express travel fees 11316019F0001SPE Office of Administration $1,980
NSC FY19 funding for GBT services for a period of 7/1/2019 - 6/30/2020 11316019F0003NSC Office of Administration $5,188
Ustr call 11316019F0007UST Office of Administration $10,720
Travel services 11316019F0001OST Office of Administration $1,690
Travel service 11316019F0007WHO Office of Administration $14,270
Travel services blanket purchase agreement 11316019F0004OND Office of Administration $1,582
DE-obligation 11316018F0005OST Office of Administration $1,890
Travel services 11316018F0002NSC Office of Administration $6,270
Travel services 11316018F0001SPC Office of Administration $3,058
Travel 11316018F0007WHO Office of Administration $12,384
11316018F0008WHO Office of Administration $0
DE-obligation 11316018F0007OMB Office of Administration $3,780
Travel services 11316018F0002OVP Office of Administration $9,399
Travel services 11316018F0001UST Office of Administration $14,130
DE-obligation 11316018F0015OAS Office of Administration $357,960
11316018F0003OND Office of Administration $0
Travel transaction fees 11316018F0002OND Office of Administration $1,714
Travel services 0026 Office of Administration $3,498
Travel services 0027 Office of Administration $3,042
DE-obligation 0025 Office of Administration $7,030
0024 Office of Administration $1,312
Travel services 0023 Office of Administration $5,934
Travel service fees 0022 Office of Administration $17,250
Travel services 0021 Office of Administration $10,640
For other functions 0020 Office of Administration $344,176
For other functions 0019 Office of Administration $1,886
0018 Office of Administration $8,128
OA travel management center - for other functions 0017 Office of Administration $332,836
American express travel related services company INC. 0016 Office of Administration $5,660
Travel services 0015 Office of Administration $2,782
DE-obligation 0014 Office of Administration $3,450
Decrease excess fund 0013 Office of Administration $848
Support for travel service 0012 Office of Administration $9,934
0011 Office of Administration $15,590
Travel services blanket purchase agreement 0010 Office of Administration $2,112
0007 Office of Administration $4,120
Travel management center - for other functions 0001 Office of Administration $321,572
0006 Office of Administration $7,300
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option 1 $0
Exercise an Option 2 · Travel services $0
Original award $0

Quick answers

Who was awarded contract OASTMCA1501?

OASTMCA1501 was awarded to GBT US LLC by Office of Administration (Executive Office of the President) on July 1, 2015.

How much is contract OASTMCA1501 worth?

Orders under OASTMCA1501 have obligated $2,372,996. Their combined potential value, with all options, is $2,376,996.

How many orders have been placed under contract OASTMCA1501?

56 orders have been placed under OASTMCA1501, the latest on August 7, 2020.

Who can order from contract OASTMCA1501?

OASTMCA1501 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract OASTMCA1501 under another contract?

Yes. OASTMCA1501 is a blanket purchase agreement under GS33F0024P, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract OASTMCA1501 competed?

The extent of competition for OASTMCA1501 was full and open competition. The government received 4 offers.

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