Federal Supply Schedule 47QMCB25D0001
Active Awarded Last action
- Contract number
- 47QMCB25D0001
- Awardee
-
Duluth Travel Inc. UEI QE9LM11BZKT9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 10
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 39% complete
- IDV ceiling
- $475,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 561510 Travel Agencies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Duluth Travel Inc., a veteran-owned and service-disabled veteran-owned small business, on November 15, 2024, with a ceiling of $475,000 and performance through November 14, 2029. The contract covers SIN 561510 (Travel Agent Services and Ancillary Supplies and Services) and operates as a multiple-award catalog vehicle enabling federal agencies to order travel management services at pre-negotiated rates without additional competition.
The price list includes transaction fees for self-service and full-service travel bookings ranging from $12.60 to $43.10 per transaction, with ancillary services such as VIP support ($65.99 per itinerary), passport and visa processing ($398.99 per request), after-hours support ($30.23 per call), rate desk services, non-GDS bookings, and custom reporting. All prices are net and include the Industrial Funding Fee. Minimum order value is $50.00; maximum is $1,000,000. Performance is domestic U.S. operations.
Recent ordering activity under this Schedule includes a $25,000 delivery order from the Securities and Exchange Commission (awarded September 30, 2025, completing September 29, 2030) for GO.GOV Travel Management Company centrally billed account reconciliation services, performed in Washington, DC; a $50,000 delivery order from the Internal Revenue Service (awarded September 10, 2025, completing September 9, 2027) for agent-assisted travel services including invitational, relocation, and criminal investigation support, performed in Johns Creek, Georgia; and a $54,617.30 delivery order from the United States Holocaust Memorial Museum (awarded August 28, 2025, completing October 9, 2030) for comprehensive travel management services supporting authorized personnel travel, performed in Johns Creek, Georgia. All three delivery orders are total small business set-asides under the Multiple Award Schedule parent vehicle.
Task orders
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QMCB26A0002 | Federal Acquisition Service | $4,284,087 |
Transactions
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Modification | $0 | |
| Other Administrative Action | $0 |
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Quick answers
Who was awarded contract 47QMCB25D0001?
47QMCB25D0001 was awarded to Duluth Travel Inc. by Federal Acquisition Service (General Services Administration) on November 15, 2024.
How much is contract 47QMCB25D0001 worth?
47QMCB25D0001's own ceiling is $475,000.
How many orders have been placed under contract 47QMCB25D0001?
10 orders have been placed under 47QMCB25D0001, the latest on September 22, 2026.
Who can order from contract 47QMCB25D0001?
47QMCB25D0001 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QMCB25D0001 part of a contract vehicle?
Yes. 47QMCB25D0001 is part of Multiple Award Schedule (MAS).
Was contract 47QMCB25D0001 competed?
The extent of competition for 47QMCB25D0001 was full and open competition.
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