Travel agent services commercial services for the provision of travel agent services which includes, but not limited to: travel arrangement, reservation, ticketing and traveler support for air,…

Ended Awarded Last action

Contract number
GS33F0001P
Awardee
Awarding agency
Task orders
101

Award facts

Last date to order 100% complete
IDV ceiling
$5,320,297.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Travel agent services commercial services for the provision of travel agent services which includes, but not limited to: travel arrangement, reservation, ticketing and traveler support for air, rail, lodging, car rental and ancillary services, which includes arrangement, booking, ticketing, business services, delivery services, destination services, documentation, frequent flyer and loyalty programs, help desk, international services, invoicing, reconciliation, profile management, quality control, and reporting. Estimated dollar value for SIN 599-2

Task orders

Task order Ordering agency Obligated Awarded
ROL travel funding 19AQMM22F7289 Office of Acquisition Management $95,695
The U.S. Department of state bureau of international narcotics and law enforcement affairs has a requirement to send… 19AQMM22F7074 Office of Acquisition Management $10,726
The U.S. Department of state bureau of international narcotics and law enforcement affairs has a requirement to send… 19AQMM22F7070 Office of Acquisition Management $331,403
INL/pakistan travel call 19AQMM23F7052 Office of Acquisition Management $0
INL travel services 19AQMM21F7058 Office of Acquisition Management $100,000
INL travel services 19AQMM21F7057 Office of Acquisition Management $85,402
INL/pakistan - rule of law (ROL) team travel call 19AQMM23F7059 Office of Acquisition Management $0
Inlp-ISB: new LE travel call 19AQMM22F7304 Office of Acquisition Management $570,249
INL/pakistan - law enforcement (LE) team travel call 19AQMM23F7053 Office of Acquisition Management $250,476
INL travel services 19AQMM21F7056 Office of Acquisition Management $47,093
INL/pakistan - counternarcotics (CN) team travel 19AQMM23F7058 Office of Acquisition Management $137,108
INL travel services 19AQMM21F7041 Office of Acquisition Management $0
Inlp-ISB: CN team travel call 19AQMM22F7303 Office of Acquisition Management $25,297
INL travel services 19AQMM21F7049 Office of Acquisition Management $150,000
INL travel services 19AQMM21F7059 Office of Acquisition Management $7,706
New requirement for hotel rooms for an INL/kyiv study tour in orlando, FL from 8/23/19-8/31/19. 191NLE19F0068 Office of Acquisition Management $6,403
BPA funding for travel arrangements for pakistan travel. 19AQMM19S0300 Office of Acquisition Management $1,091,836
Task order to provide hotel, transportation services, health insurance, and registration for cote ivoirian police… 191NLE18F0033 Office of Acquisition Management $8,144
New contract for logisitical support serivces for an INL/car delegaiton travelling to cameroon, canon city, CO, and… 191NLE18F0022 Office of Acquisition Management $26,528
INL travel arrangement services for pakistan. 19AQMM18S0618 Office of Acquisition Management $1,332,944
AF tsctp corrections visit transportation services, value $48,541.82. 191NLE18F0016 Office of Acquisition Management $41,885
Awarded task order to fully fund travelers insurance for two (2) USA citizens traveling to armenia from 09/15/2017… SINLEC17F0050 Office of Acquisition Management $215
Awarded task order to fully fund lodging and transportation in sacramento, CA for 12 moroccan officials. POP from… SINLEC17F0048 Office of Acquisition Management $18,646
Awarded task order to fully fund lodging for an ukraine law enforcement delegation from 08/05/2017 through 08/13/2017… SINLEC17F0046 Office of Acquisition Management $1,589
Award task order for lodging accommodations in hoston, TX from 07/29/2107 through 08/19/2017 in the amount of… SINLEC17F0047 Office of Acquisition Management $10,923
Task order to fully fund lodging and transportation services for 12 law enforcement delegation from ukraine from… SINLEC17F0045 Office of Acquisition Management $23,403
INL travel arrangement services for pakistan. SAQMMA17L0750 Office of Acquisition Management $1,322,389
Task order to provide hotel, transportation and health insurance for INL/nigeria from july 08 to july 14 2017 in… SINLEC17F0044 Office of Acquisition Management $3,902
Task order to fully fund lodging for 4 justice officials and interpreters from tunisia from 07/07/2017 through… SINLEC17F0043 Office of Acquisition Management $5,510
Task order to provide hotel and transportation support services to beirut delegation from june 22 to july 1 2017 for… SINLEC17F0041 Office of Acquisition Management $26,858
New delivery/task order to provide lodging with a POP from 06/04/2017 - 07/01/2017 in the amount of $4625.37 for a… SINLEC17F0039 Office of Acquisition Management $4,953
Task order to fully fund transportation and lodging for 12 law enforcement officers from ukraine from 05/13/2017… SINLEC17F0036 Office of Acquisition Management $24,732
Task order to provide hotel and transportation services for the moroccan prison official study tour in washington, DC… SINLEC17F0029 Office of Acquisition Management $15,269
Task order to fully fund transportation and lodging for 8 judicial officials from the plilippines to washington, DC… SINLEC17F0034 Office of Acquisition Management $14,445
Task order for transportation and lodging services to be provided in washington D.C. From 04/30/2017 - 05/05/2017 for a… SINLEC17F0030 Office of Acquisition Management $8,367
Task order is to provide hotel and transportation services for the moroccan and tunisian delegation to attend the… SINLEC17F0026 Office of Acquisition Management $48,779
Task order to provide hotel and transportation accommodation services to the AME mock prison riot study tour in west… SINLEC17F0033 Office of Acquisition Management $52,029
Travel health insurance, conference registration fee, and service fee SINLEC17F0028 Office of Acquisition Management $7,469
Task order to provide accommodation and transportation support services to the ukraine national police and state border… SINLEC17F0022 Office of Acquisition Management $20,784
Overseas contract SAQMMA17F0561 Office of Acquisition Management $185,925
Travel health (MEDICAL) insurance SINLEC17F0011 Office of Acquisition Management $2,736
Bureau of international narcotics and law enforce affairs (INL) nigeria travel support services SINLEC17F0010 Office of Acquisition Management $4,358
Travel support services for bureau of international narcotics and law enforcement affairs (INL) nigeria SINLEC17F0006 Office of Acquisition Management $4,849
"" hotel and transportation services SINLEC16F0099 Office of Acquisition Management $31,932
Requirement for hotel accommodations and transportation. SINLEC16F0107 Office of Acquisition Management $50,185
Hotel and transportation support services SINLEC16F0095 Office of Acquisition Management $30,962
Hotel/lodging - salt lake city, utah in the amount of $13,746.04. SINLEC16F0093 Office of Acquisition Management $12,919
"" hotel and transportation service SINLEC16F0097 Office of Acquisition Management $9,875
Travel agent services HSCG2316FMRY001 Coast Guard $13,337
Singles resiliency retreat JUL 16 FA301016F0009 Air Education and Training Command (USAF) $5,262
Show 40 more

Latest 50 of 101 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
19AQMM21A0046 The U.S. Department of state bureau of international narcotics and law enforcement affairs has a requirement to send multiple groups from multiple locations… Office of Acquisition Management —
SAQMMA17A0325 INL travel arrangement services Office of Acquisition Management —
VA118A12A0001 Travel management center (TMC) services, GSA schedule 599 VA Technology Acquisition Center $10,968,452

Transactions

Action Obligated Date
Other Administrative Action PS0040 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PS0039 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA801 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA768 $0
Other Administrative Action 30 $0
Other Administrative Action PMA722 $0
Other Administrative Action PM0031 $0
Exercise an Option PG0030 $0
Other Administrative Action PMA639 $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PSA613ARRA $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PSA560REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027SMALLBUSSTYPE $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PS0023PRICEREDUCTION $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PS0019DELPROD $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PS0017SMALLBUSSTYPE $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PA0016PRCREDINDUST $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action 10 $0
Other Administrative Action 9 · Federal supply schedule contract. $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS33F0001P?

GS33F0001P was awarded to The Alamo Travel Group, L.P. by Federal Acquisition Service (General Services Administration) on October 17, 2003.

How much is contract GS33F0001P worth?

GS33F0001P's own ceiling is $5,320,297.

How many orders have been placed under contract GS33F0001P?

101 orders have been placed under GS33F0001P, the latest on December 19, 2021.

Who can order from contract GS33F0001P?

GS33F0001P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0001P part of a contract vehicle?

Yes. GS33F0001P is part of Multiple Award Schedule (MAS).

Was contract GS33F0001P competed?

The extent of competition for GS33F0001P was full and open competition.

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