Other fees 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…

Ended Awarded Last action

Contract number
GS33F0008R
Awardee
Awarding agency
Task orders
31

Award facts

Last date to order 100% complete
IDV ceiling
$1,350,040.00
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.

About this IDV

Written by GovTribe AI ·

Duluth Travel Inc. (DTI), doing business as DTI For Government, is a veteran-owned and service-disabled veteran-owned small business that holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) to provide commercial travel agent services. Through this contract vehicle, DTI has received numerous delivery orders from federal civilian and defense agencies to arrange a variety of travel and lodging services in support of government operations, training events, emergency response, and international engagements.

Specific task orders awarded to DTI include arranging hotel accommodations for Department of Agriculture fellowship programs, providing temporary lodging and berthing for U.S. Coast Guard reserve personnel, booking travel for Internal Revenue Service employees, and supplying transportation assistance services for the Federal Emergency Management Agency. These delivery orders, valued from thousands to millions of dollars, utilize DTI's pre-established MAS pricing and have been awarded with and without small business set-asides. DTI maintains several other indefinite delivery vehicles across the government to deliver on-demand travel-related support services to its federal customers.

Description

As the agency reported it.

Other fees 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
Arrange hotel accommodations required for invitational USDA cochran fellowship program fellows to attend national… 12314424F0411 Office of Procurement and Property Management $7,946
U.S. Coast guard reserve port security unit 307 berthing and lodging 70Z08424FDL950141 Coast Guard $247,267
Hotel accommodations for FY24 cochran fellowship program fellows - nass agricultural statistics attendance. 12314424F0214 Office of Procurement and Property Management $33,408
BPA call for IRD lodging 70Z02324F5PW00001 Coast Guard $26,851
Award for D5 temporary lodging and berthing for reservist on inactive duty training (IDT). 70Z08424FDL950032 Coast Guard $1,761,091
Block of hotel room reservations to accommodate the secretary, delegation and security detail for COP 28 in dubai, UAE. 12314423F0513 Office of Procurement and Property Management $224,563
Temporary lodging (TL) for reserve coast guard personnel while performing IDT. 70Z08423FDL950122 Coast Guard $273,420
Temporary lodging (TL) for reserve coast guard personnel while performing IDT. 70Z08423FDL950109 Coast Guard $668,948
Hotel accommodations for IRD 70Z02323F5PW00004 Coast Guard $8,838
Travel and lodging N0024423F0240 Naval Supply Systems Command (Navy) $10,516
BPA call for IRD f-h lodging 70Z02323F5PW00003 Coast Guard $34,560
BPA call for IRD c-e lodging 70Z02323F5PW00002 Coast Guard $30,220
Lodging, double occupancy rooms W911SA21F1030 MICC Fort McCoy $24,751
Agent assisted travel reservations 2032H520F00669 Internal Revenue Service $0
1/285TH ARB annual training hotel lodgin W912L217F0006 Arizona National Guard (ARNG) $60,363
Travel reservation services. 29FTC117F0044 Federal Trade Commission $0
Duluth transportation service VA24617F0008 Veterans Integrated Service Network 6 (VHA) $39,516
Airline transport for transplant patients VA24615F8454 Veterans Integrated Service Network 6 (VHA) $30,489
For other functions - agent assisted travel reservations TIRNO15T00086 Internal Revenue Service $0
For critical functions travel management services TFSANMB15K0011 Bureau of the Fiscal Service $38,251
Airline transportation for patients VA24615F1529 Veterans Integrated Service Network 6 (VHA) $50,705
"" workshop travel services INF14PD01723 DOI Fish and Wildlife Service Region 5 (FWS) $14,817
Transport service for patient needing air ambulance at the durham VA medical center. VA24614F0352 Veterans Integrated Service Network 6 (VHA) $75,000
Patient air travel VA24613F2250 Veterans Integrated Service Network 6 (VHA) $3,000
Express report duluth travel sevices FY13 VA24613F0264 Veterans Integrated Service Network 6 (VHA) $87,423
Air ambulance VA24612F0985 Veterans Integrated Service Network 6 (VHA) $50,000
Patient air travel VA24612F0290 Veterans Integrated Service Network 6 (VHA) $33,000
Beneficiary travel VA24612F0510 Veterans Integrated Service Network 6 (VHA) $9,600
Travel management services AIDOAAM1100006 Office of the Assistant Administrator (USAID) $1,805,702
Beneficiary travel authorized by VHA 1601B.05 VA590T19003 Veterans Integrated Service Network 6 (VHA) $20,345
Airline tickets V528H95038 Veterans Integrated Service Network 2 (VHA) $12,153
Show all 31

IDV awards

IDV Agency Ceiling Awarded
70Z02323A5PW00001 Lodging for USCG personnel during temporary duty assignments in ST. John's, newfoundland, canada for the deployment of ICE reconnaissance detachments (irds). Coast Guard $350,000

Transactions

Action Obligated Date
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0052 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Exercise an Option PO0032 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA801 $0
Other Administrative Action PMA722 $0
Other Administrative Action 30 $0
Other Administrative Action PMA639 $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PSA560REVTERMCOND · Federal supply schedule contract $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS33F0008R?

GS33F0008R was awarded to Duluth Travel Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2004.

How much is contract GS33F0008R worth?

GS33F0008R's own ceiling is $1,350,040.

How many orders have been placed under contract GS33F0008R?

31 orders have been placed under GS33F0008R, the latest on August 8, 2024.

Who can order from contract GS33F0008R?

GS33F0008R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0008R part of a contract vehicle?

Yes. GS33F0008R is part of Multiple Award Schedule (MAS).

Was contract GS33F0008R competed?

The extent of competition for GS33F0008R was full and open competition.

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