Federal Supply Schedule GS33F0003P

Ended Awarded Last action

Contract number
GS33F0003P
Awardee
Awarding agency
Task orders
60

Award facts

Last date to order 100% complete
IDV ceiling
$10,625,806.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Reserve personnel berthing/lodging assistance for CG district seven DXR office 70Z02825FMIAM0008 Coast Guard $173,810
Award of travel management support services 2031JW24F00001 Office of the Comptroller of the Currency $1,872,000
Sato RE compete, GSA order 77344423F0123 International Development Finance Corporation $1,261,679
Requisition 21MA000565 was issued to create an award provide on site visa/passport service for the firm-fixed price… 89303021FMA400423 Headquarters $680,269
Passport visa 1331L520F13500419 Office of the Secretary $687,465
Peference GSA contract no. GS-33F-0003P, period of performance november 5, 2018 - november 4, 2023 70Z08420F10X07R37 Coast Guard $3,966,761
Lodging management services for USCG, district seven reserve personnel. Base period of performance: 06/01/2020… 70Z02820FX07R4100 Coast Guard $28,720
Priority 1 emergency lodging for permanent party @ station ponce inlet - 06 crew (5 male 1 female) for 30 days. 70Z02820F7P1BWV00 Coast Guard $15,059
Lodging management services for USCG, district seven reserve personnel. Period of performance: 11/01/2019 - 01/31/2010 70Z02820FX07R1500 Coast Guard $224,380
Travel management and conference planning services PC187041 Peace Corps $538,245
Conversion of old contract number and modification to exercise option year 3. 1331L518F13500034 Office of the Secretary $638,127
Travel management services 2031JW18F00163 Office of the Comptroller of the Currency $3,392,334
Travel services - ADM fees 95314218P0007 Defense Nuclear Facilities Safety Board $15,464
D8 rederve berthing HSCG2917FX08103 Coast Guard $5,599
Berthing D8 reservists HSCG2917FX08109 Coast Guard $15,630
Berthing for reservists; D8 HSCG2917FX08105 Coast Guard $14,394
HSCG2917FD58152 Coast Guard $42,588
Lodging, 7-158TH lodging in kind W9124D17F0006 MICC Fort Knox $86,776
To provide the department of energy with passport and visa services within the office of travel management DEDT0011972 Headquarters $1,003,039
Lodging W9124D16F0083 MICC Fort Knox $30,107
D at lodging (30 april-15 may) W9124D16F0062 MICC Fort Knox $14,056
Task order request against GSA schedule 599-2 (travel agent services) for both TDY and PCS travel requirements. Request… HSCG2316FPMA155 Coast Guard $228,000
On-site travel agent DNFSB16P020 Defense Nuclear Facilities Safety Board $24,405
Travel ADM fees DNFSB16P006 Defense Nuclear Facilities Safety Board $18,085
Social-chaplain FA281616FG051 Space and Missile Systems Center (AFSPC) $11,295
Marriage resiliency retreat FA487715FB033 Air Combat Command (USAF) $7,230
Lodging W9124D15F0101 MICC Fort Knox $5,056
DOCSB135015NC0308 Office of the Secretary $993,740
Lodging W9124D15F0095 MICC Fort Knox $29,993
Lodging POP 7-9 june 2015 W9124D15F0085 MICC Fort Knox $4,445
Cncs travel management center (TMC) support services. TMC service solutions to support cncs travel service needs in… CNSHQ15F0015 Office of Procurement Services $0
On-site travel agent DNFSB15P039 Defense Nuclear Facilities Safety Board $61,377
Travel fees DNFSB15P002 Defense Nuclear Facilities Safety Board $15,845
Accommodated travel management center (TMC) services in support of ETS1 for OPM OPM1414F0011 Office of Personnel Management $0
Travel ADM fees DNFSB14P002 Defense Nuclear Facilities Safety Board $15,390
Cncs travel management center (TMC) support services. TMC service solutions to support cncs travel service needs in… CNSHQ13F0068 Office of Procurement Services $0
On-site travel agent OGM13002 Defense Nuclear Facilities Safety Board $18,043
On-site travel services OGM12052 Defense Nuclear Facilities Safety Board $135,342
On-site travel agent services OGM12001 Defense Nuclear Facilities Safety Board $17,758
Provide passport and visa support services to the US department of energy. DEDT0002822 Headquarters $199,402
On-site travel agent support OGM11044 Defense Nuclear Facilities Safety Board $56,244
Travel agent services. NEAC1173 National Endowment for the Arts $5,750
ADM fees for travel services (airline tickets) OGM11001 Defense Nuclear Facilities Safety Board $23,609
On-site travel agent services OGM10049 Defense Nuclear Facilities Safety Board $55,119
Travel services fees OGM10001 Defense Nuclear Facilities Safety Board $22,000
ADM fees for travel services OGM09001 Defense Nuclear Facilities Safety Board $15,929
On-site government travel services OGM09045 Defense Nuclear Facilities Safety Board $66,050
Travel agent support PBGC01DO090062 Pension Benefit Guaranty Corporation $0
Travel management services for cncs in accordance with the adtrav proposal dated 02/08/2007 CNSHQ08F0038 Office of Procurement Services $0
On-site travel services OGM08030 Defense Nuclear Facilities Safety Board $88,332
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IDV awards

IDV Agency Ceiling Awarded
NSFDACS15B0052 Travel agent service - flat rate invitational travel Division of Acquisition and Cooperative Support $2,038,800
DEAB0105ME05323 Blanket purchase agreement for travel services Headquarters —

Transactions

Action Obligated Date
Other Administrative Action PS0092 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0090 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PS0089 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0086 $0
Vendor Address Change PA0087 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0081 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0080 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0076 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0073 $0
Other Administrative Action PMA768 $0
Other Administrative Action PMA722 $0
Other Administrative Action PM0071 $0
Exercise an Option PG0064 $0
Add Subcontract Plan PY0070 $0
Rerepresentation PR0069 $0
Other Administrative Action PM0068 $0
Other Administrative Action 37 $0
Other Administrative Action PM0066 $0
Other Administrative Action PMA639 $0
Other Administrative Action PSA613ARRA $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PA0063REASSIGNMENT $0
Other Administrative Action PSA560REVTERMCOND $0
Other Administrative Action PA0062REASSIGNMENT $0
Other Administrative Action PA0061REASSIGNMENT $0
Other Administrative Action PA0059REASSIGNMENT $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PA0054REASSIGNMENT $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PA0050REASSIGNMENT $0
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Quick answers

Who was awarded contract GS33F0003P?

GS33F0003P was awarded to Adtrav Corp by Federal Acquisition Service (General Services Administration) on November 5, 2003.

How much is contract GS33F0003P worth?

GS33F0003P's own ceiling is $10,625,806.

How many orders have been placed under contract GS33F0003P?

60 orders have been placed under GS33F0003P, the latest on June 4, 2025.

Who can order from contract GS33F0003P?

GS33F0003P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0003P part of a contract vehicle?

Yes. GS33F0003P is part of Multiple Award Schedule (MAS).

Was contract GS33F0003P competed?

The extent of competition for GS33F0003P was full and open competition.

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