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 Federal Supply Schedule Awarded Last action
- Contract number
- GS33F0021R
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- 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
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Supply Schedule (FSS) contract GS33F0021R was awarded by the Federal Acquisition Service (FAS), a civilian agency, to provide a range of commercial travel agent services. The contract's scope includes, but is not limited to, travel arrangement, reservation, ticketing, and traveler support for air, rail, lodging, and car rental, as well as related business, delivery, destination, documentation, frequent flyer, help desk, international, invoicing, reconciliation, profile management, quality control, and reporting services. The contract has a ceiling value of $500,000 and was initially awarded on February 25, 2005, with a period of performance through February 24, 2015. A related task order (GS33F0021R|OPMPO4209000027) was subsequently awarded on October 1, 2008, with a ceiling value of $139,500 for travel fee services related to the E2 travel system, with a period of performance through September 30, 2009. The contract and task order did not utilize any set-aside programs.
Description
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 |
|---|---|---|---|
| Travel fee for the E2 travel system | Office of Personnel Management | $139,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
How much is contract GS33F0021R worth?
GS33F0021R's own ceiling is $500,000.
How many orders have been placed under contract GS33F0021R?
1 order has been placed under GS33F0021R, the latest on October 1, 2008.
Who can order from contract GS33F0021R?
GS33F0021R is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS33F0021R competed?
The extent of competition for GS33F0021R was full and open competition.
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