Federal Supply Schedule 47QMCB25D0002
Active Awarded Last action
- Contract number
- 47QMCB25D0002
- Awardee
-
Corporate Travel Management North America Inc. UEI GN4NLYARTA64
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 37% complete
- IDV ceiling
- $700,000.00
- 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's Federal Acquisition Service issued a Federal Supply Schedule contract to Corporate Travel Management North America Inc. on December 16, 2024, establishing a $700,000 ceiling for travel management services through December 15, 2029.
The contract operates as a multiple-award vehicle enabling federal agencies to place task orders for comprehensive travel management across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. Territories, with capability to extend to foreign locations through task order authorization. Services span self-service and full-service booking for domestic and international air and rail travel, hotel and car rental reservations, VIP travel arrangements, passport and visa processing, virtual card payment support, after-hours emergency services, and dedicated account management. Pricing ranges from $11.65 to $13.02 per transaction for self-service bookings, $36.35 to $41.69 for full-service domestic air and rail bookings, $50.60 to $58.24 for international air and rail bookings, and $14.36 to $16.66 for hotel and car bookings. Ancillary services include VIP travel arrangements at $76.57 to $88.90 per itinerary, passport and visa processing at $603.53 to $700.62 per request, virtual card support at $4.03 to $4.68 per card, after-hours emergency services at $60.45 to $70.19 per call, and dedicated account management at $137,027.71 to $159,073.48 annually. The contractor is registered as other than small business and operates from Omaha, Nebraska.
Transactions
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| Original award | $0 |
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Quick answers
Who was awarded contract 47QMCB25D0002?
47QMCB25D0002 was awarded to Corporate Travel Management North America Inc. by Federal Acquisition Service (General Services Administration) on December 16, 2024.
How much is contract 47QMCB25D0002 worth?
47QMCB25D0002's own ceiling is $700,000.
Who can order from contract 47QMCB25D0002?
47QMCB25D0002 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QMCB25D0002 part of a contract vehicle?
Yes. 47QMCB25D0002 is part of Multiple Award Schedule (MAS).
Was contract 47QMCB25D0002 competed?
The extent of competition for 47QMCB25D0002 was full and open competition.
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