Federal Supply Schedule GS33F0014S

Ended Awarded Last action

Contract number
GS33F0014S
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lodging and meals four personnel covid-19 quarintine 70Z02421FPBB22800 Coast Guard $14,553
3 -double rooms for 74 days 70Z02421F1BA55600 Coast Guard $24,863
Hotel lodging for USCG 70Z02421F13D03700 Coast Guard $20,680
Hotel lodging accommodations during temporary duty assignments for ICE reconnaissance detachments (IRDS) in ST. John's… 70Z02321FMIP00500 Coast Guard $74,464
CG directed emergency lodging for member onboard CGC alder 70Z02420FC7949200 Coast Guard $6,187
Lodging contract to accomodate covid quarantine for 12 mbrs from CGC escanaba and seneca. Priority 1 70Z02420FPBB27500 Coast Guard $64,977
Contract for berthing (1.) sector northern new england (2.) sector southeast new england (3.) sectory new york (4.)… 70Z02420FX0103500 Coast Guard $100,000
2020 option period one hotel contract for international ICE patrol. 70Z02320FMIP00800 Coast Guard $22,150
Airline travel services for chemawa indian school 140A1619F0265 Central Office (BIA) $0
Airline travel services for chemawa indian school 140A1619F0270 Bureau of Indian Education (BIA) $192,251
Athletics games and field trips travel services for flandreau indian school 140A1619F0255 Central Office (BIA) $46,853
BIE, airline travel services for flandreau indian school 140A1619F0216 Central Office (BIA) $14,883
This is a new task order for hotel and transportation services for a delegation in VA, DC, and HI, in support of INL/EA. 191NLE19F0054 Office of Acquisition Management $30,219
This is a new task order for hotel accommodations in houston, TX from june 29 - july 13, 2019, for INL/kyiv… 191NLE19F0052 Office of Acquisition Management $10,080
INL/kyiv: new requirement for hotel accommodation services in houston texas. "" 191NLE19F0035 Office of Acquisition Management $15,540
International ICE patrol procurement of hotel contract in ST. John's, newfoundland, canada for FY19 TDY ICE… 70Z02319FMWP04800 Coast Guard $99,013
Show all 16

IDV awards

IDV Agency Ceiling Awarded
140A1619A0012 BIE, travel services for off-reservation boarding schools Central Office (BIA) —
70Z02319AMWP01300 International ICE patrol procurement of hotel contract in ST. John's, newfoundland, canada for FY19 TDY ICE reconnaissance detachments (IRD). Coast Guard —
AG3142B130017 This requirement is for travel RE-location services each transaction has a fixed rate associated with IT. Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA768 $0
Other Administrative Action PMA675 $0
Other Administrative Action PMA639 $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PSA613ARRA $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PSA560REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS33F0014S?

GS33F0014S was awarded to Arcade Travel, Inc. by Federal Acquisition Service (General Services Administration) on April 11, 2006.

How much is contract GS33F0014S worth?

GS33F0014S's own ceiling is $125,000.

How many orders have been placed under contract GS33F0014S?

16 orders have been placed under GS33F0014S, the latest on August 4, 2021.

Who can order from contract GS33F0014S?

GS33F0014S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0014S part of a contract vehicle?

Yes. GS33F0014S is part of Multiple Award Schedule (MAS).

Was contract GS33F0014S competed?

The extent of competition for GS33F0014S was full and open competition.

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