Federal Supply Schedule GS33F001GA

Ended Awarded Last action

Contract number
GS33F001GA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 100% 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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to BCD Travel USA LLC on October 13, 2016, under the Multiple Award Schedule vehicle with a $700,000 ceiling and an ultimate completion date of October 12, 2026. The schedule covers special item numbers for travel consulting services, travel agent services, and lodging negotiations and management services. Labor categories include customer service representatives, managers, national account managers, and three levels of travel consultants, with fixed hourly rates across the five-year term. Transaction and service fees apply to domestic and international air and rail, hotel and car bookings, self-service booking options, and ancillary services including reporting and emergency support.

Delivery orders issued under this schedule include a $18.9 million firm fixed price order awarded May 20, 2021, for travel management services through August 2022 with performance in Sandy Springs, Georgia; and a $54.8 million firm fixed price order awarded October 29, 2020, for travel management services through July 2022, also performed in Sandy Springs, Georgia. Both orders directed BCD Travel to provide travel management solutions across multiple government agencies, leveraging existing systems to book flights, lodging, and manage travel requirements for federal personnel.

Task orders

Task order Ordering agency Obligated Awarded
47QMCB21F000D Federal Acquisition Service $0
47QMCB20F000D Federal Acquisition Service $0
Travel agent services contract for the federal employee relocation center (ferc) 68HERC20F0061 Cincinnati Procurement Operations Division (OAM) $0

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA839 $0
Add Subcontract Plan PS0024 $0
Exercise an Option PO0013 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA768 $0
Other Administrative Action PM0011 $0
Other Administrative Action PMA722 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA639 $0
Other Administrative Action PMA675 $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PSA560REVTERMCOND $0
Vendor Address Change PA0005ADDRESSCHG $0
Vendor Address Change PA0004ADDRESSCHG $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001URLCHG $0
Other Administrative Action PA0001FAXCHG $0
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Quick answers

Who was awarded contract GS33F001GA?

GS33F001GA was awarded to BCD Travel USA LLC by Federal Acquisition Service (General Services Administration) on October 13, 2016.

How much is contract GS33F001GA worth?

GS33F001GA's own ceiling is $700,000.

How many orders have been placed under contract GS33F001GA?

3 orders have been placed under GS33F001GA, the latest on May 20, 2021.

Who can order from contract GS33F001GA?

GS33F001GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F001GA part of a contract vehicle?

Yes. GS33F001GA is part of Multiple Award Schedule (MAS).

Was contract GS33F001GA competed?

The extent of competition for GS33F001GA was full and open competition.

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