Other fees travel agent services introduction to new services/products commercial services for the provision of travel agent services which includes, but not limited to: travel arrangement,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS33F0020P
Awardee
Awarding agency
Task orders
44

Award facts

Last date to order 100% complete
IDV ceiling
$35,000,000.00
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.

Description

Other fees travel agent services introduction to new services/products 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
Task order request against GSA schedule 599-2 (travel agent services) for both TDY and PCS travel requirements. Request… HSCG2312FPMA001 Coast Guard $0
6 month sole-source contract with CWT/sato to provide a TDY bridge contract between the current contract and the… HSCG2312FPMAS02 Coast Guard $0
Travel agent services HSBP1109J25242 Customs and Border Protection -$11,537
NASA agencywide relocation travel management services NNX10AA31T Shared Services Center $10,000
Travel services for nnsa service center - OFS DEAT5208NA28517 National Nuclear Security Administration $0
Task order is to obtain a coast guard wide comprehensive travel management service solution to support temporary duty… HSCG2310FPPB054 Coast Guard $0
Procurement of travel management service solution to support permanent change of station (PCS) travel and consecutive… HSCG2310FPPB055 Coast Guard $103,238
Travel agent services - sato HSBP1010F00391 Customs and Border Protection $518,437
Travel agent services: relocation travel and VIP services EP1100 Cincinnati Procurement Operations Division (OAM) $0
Travel arranger support services GAO09DO0022 Acquisition and Sourcing Management Team (GAO Except Comptroller General) $303,596
Services SAQMMA08F6322 Office of Acquisition Management $20,545
This requisition is to provide funding for a 1 year carlson wagonlit/satotravel limited source contract from 08/01/07… SS000830363 Social Security Administration $4,836
ICE travel services contract. Base year and four 1-year option periods. HSCEMS08F00017 Immigration and Customs Enforcement $84,862
Travel management services PC087001 Peace Corps $3,222,953
This PR serves as a request to initiate the procurement action of choosing sato as a sole source for TSA's travel agent… HSTS0107FFIN057 Transportation Security Administration $0
This requisition is to provide funding for a 1 year carlson wagonlit/satotravel limited source contract from 08/01/07… SS000730817 Social Security Administration $778,712
Executive travel HSBP1007J16734 Customs and Border Protection $0
This requisition is to provide funding for a 1 year satotravel sole-source contract from 07/01/06 to 06/30/07. SS000630793 Social Security Administration $407,204
Travel services for flat rate travelers NSFD060320 Division of Acquisition and Cooperative Support $0
Domestic air/rail W91QUZ06F0071 MICC Fort Belvoir $0
Follow-on travel management services DOCGS33F0020PDOCSA130105NC0079 Office of the Secretary $14,000,000
Domestic air/rail W91QUZ06F0004 MICC Fort Belvoir $0
DTS online W/agent touch W91QUZ06F0043 MICC Fort Belvoir $0
Domestic air/rail W91QUZ06F0006 MICC Fort Belvoir $0
Domestic air/rail W91QUZ06F0041 MICC Fort Belvoir $0
W91QUZ06F0015 MICC Fort Belvoir -$375
W91QUZ06F0005 MICC Fort Belvoir $0
Sato travel, travel agent services PC067002 Peace Corps $1,437,972
Requisition for new travel agency TIRWR05T00007 Internal Revenue Service $825,081
Travel management services for the usss from travel management contractor (TMC) sato travel HSSS0106F0115 Secret Service $8,467,428
GSQPNBQR0004 Federal Acquisition Service $47,644
Travel agency services DTOS5905F10055 Immediate Office of the Secretary of Transportation $51,774
Follow-on travel management services GS33F0020PSA130105NC0079 Office of the Secretary $0
Travel manangement services HSSS0105F0105 Secret Service $876,353
Travel management center services costs. SS000530470 Social Security Administration $795,248
Travel agent services - inerim contract while defining etravel strategy. PC057015 Peace Corps $508,320
Travel services for the DOE-SR. DEAD0905SR20327 Savannah River National Laboratory (DOE) $2,500
Travel agent services in support of nnsa DEAD5205NA26583 National Nuclear Security Administration $0
GSQPNBQR0014 Federal Acquisition Service $39,210
GSQPNBQR0015 Federal Acquisition Service $154,215
GSQPNBQR0006 Federal Acquisition Service $4,515
DTS transaction fees--non-meps sites W91QUZ05F0005 MICC Fort Belvoir $800
36197 navigant/sato travel INM0404DO36197 Bureau of Ocean Energy Management $7,978
0000HCB6-2004-10619.01 - 2004 EIS summer course HHSD2002004F08124 CDC Office of Acquisition Services $130,187
Show all 44

IDV awards

IDV Agency Ceiling Awarded
NSFDACS10B1533 Flat rate invitational and VIP travel support (FRIVTS) Division of Acquisition and Cooperative Support $2,500,000

Transactions

Action Obligated Date
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Exercise an Option 20 $0
Other Administrative Action 26 $0
Other Administrative Action 21 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 24 $0
Other Administrative Action 25 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 · Federal supply schedule contract. $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 7 $0
Vendor Address Change 8 $0
Other Administrative Action 2 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 1 $0
Other Administrative Action 27 · Federal supply schedule contract. $0
Original award $0
Show all 30

Quick answers

Who was awarded contract GS33F0020P?

GS33F0020P was awarded to Scheduled Airlines Traffic Offices, Inc. by Federal Acquisition Service (General Services Administration) on May 5, 2004.

How much is contract GS33F0020P worth?

GS33F0020P's own ceiling is $35,000,000.

How many orders have been placed under contract GS33F0020P?

44 orders have been placed under GS33F0020P, the latest on July 1, 2012.

Who can order from contract GS33F0020P?

GS33F0020P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS33F0020P competed?

The extent of competition for GS33F0020P was full and open competition.

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