E-GOV travel service (ETS) shared service corporate travel and expense support
Active Awarded Last action
- Contract number
- 47QMCB25A0003
- Awardee
-
Travel TECH Consulting, Inc. UEI VEUYQGP9ZKZ8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4 $4,972,673 obligated
Award facts
- Combined order value
-
- $5,802,562 Current, with exercised options
- $7,059,970 Potential, with all options
- Last date to order 72% complete
- IDV ceiling 33% used
- $15,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541618 Other Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Federal Acquisition Service established a Blanket Purchase Agreement with Travel TECH Consulting, Inc., a small disadvantaged business, on May 14, 2025, with a $15 million ceiling and a performance period through May 14, 2030, against the GSA Multiple Award Schedule for E-Gov Travel Service shared service corporate travel and expense support.
The BPA is designated as a total small business set-aside. Place of performance is Belmont, California.
Four BPA calls have been issued under this vehicle as of June 2026. On May 30, 2025, GSA's Federal Acquisition Service awarded a $1,958,037.60 call for E-Gov Travel Service shared service corporate travel and expense support, set aside for total small business, with completion targeted for November 30, 2026. On May 29, 2025, GSA issued a $1,178,820 call for subject matter expert support for ETSNEXT TMC program management office operations and travel technology initiatives, covering a six-month period from June 1, 2026 through November 30, 2026, also set aside for total small business. The Department of State's Bureau of Administration issued a $1,835,815.40 call on June 4, 2025, for travel and expense support services, with completion by April 30, 2026, under no set-aside. On May 1, 2026, the Department of State's Bureau of Administration awarded an $829,889.28 call for travel and expense support services, set aside for total small business, with completion targeted for September 30, 2026.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QMCB25A0003?
47QMCB25A0003 was awarded to Travel TECH Consulting, Inc. by Federal Acquisition Service (General Services Administration) on May 14, 2025.
How much is contract 47QMCB25A0003 worth?
Orders under 47QMCB25A0003 have obligated $4,972,673. Their combined current value, with exercised options, is $5,802,562. Their combined potential value, with all options, is $7,059,970. 47QMCB25A0003's own ceiling is $15,000,000.
How many orders have been placed under contract 47QMCB25A0003?
4 orders have been placed under 47QMCB25A0003, the latest on May 1, 2026.
Who can order from contract 47QMCB25A0003?
47QMCB25A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QMCB25A0003 under another contract?
Yes. 47QMCB25A0003 is a blanket purchase agreement under GS33F0029Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QMCB25A0003 competed?
The extent of competition for 47QMCB25A0003 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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