Federal Supply Schedule GS33F0025W

Active Awarded Last action

Contract number
GS33F0025W
Awardee
Awarding agency
Task orders
7

Award facts

Last date to order 84% complete
IDV ceiling
$5,611,029.00
Award type
Multiple award
Who can order
All 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 awarded a Federal Supply Schedule contract to Kesselrun Corporate Travel Solutions LLC on January 11, 2010, under Multiple Award Schedule (MAS) contract number GS33F0025W, with a ceiling value of $5,611,029.00 and period of performance through January 9, 2025.

Kesselrun Corporate Travel Solutions LLC is a Service-Disabled Veteran-Owned Small Business and small business located in Roswell, Georgia. The schedule covers travel consulting services across four labor categories—Project Manager, Consultant, Senior Consultant, and Partner—with fully loaded hourly rates ranging from $57 to $117 after a 5% discount applied to the base period. Volume discounts of 0.5% or 1% are available for task orders exceeding $50,000 or $100,000 respectively. Performance occurs nationwide, including the 48 contiguous states, Washington D.C., Alaska, Hawaii, and Puerto Rico.

Recent delivery orders issued under this schedule include a $47,250.00 order from the Department of Defense Land and Maritime agency (awarded October 1, 2024, with completion by September 30, 2025) for travel consulting services at Fort Belvoir, Virginia. Historical task orders under the related Travel Services Solutions (FSS-599) schedule include a $2,000,000.00 delivery order from the Department of State Bureau of Educational and Cultural Affairs for travel consultants supporting ECA programs (awarded September 12, 2019) and a $3,557,999.35 delivery order from the Office of the Assistant Administrator for E2 Travel Support Services (awarded August 19, 2013).

Task orders

Task order Ordering agency Obligated Awarded
Travel consulting service SP470224F0037 Land and Maritime (DLA) $47,250
Travel consultants for ECA 19AQMM19F3361 Office of Acquisition Management $600,000
This contract is for the review of 5,500 FY2014 cfpb travel actions. CFP15K00058 Consumer Financial Protection Bureau $215,266
Travel support services to assist the consumer financial protection bureau (cfpb) with providing guidance to staff on… CFP14K00033 Consumer Financial Protection Bureau $186,534
Travel management services FTC14G4141 Federal Trade Commission $1,039,577
This task order is to support the E2 travel support services. AIDOAAM1300006 Office of the Assistant Administrator (USAID) $3,510,997
GS00I12AAC0212 Office of the Administrator $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 PA0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0024 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA639 $0
Other Administrative Action PSA613ARRA $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PSA560REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Exercise an Option PO0002EXERCISEOPTION $0
Other Administrative Action PO0007TEMPEXTMAS $0
Other Administrative Action PO0005TEMPEXTMAS $0
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Quick answers

Who was awarded contract GS33F0025W?

GS33F0025W was awarded to Kesselrun Corporate Travel Solutions LLC by Federal Acquisition Service (General Services Administration) on January 11, 2010.

How much is contract GS33F0025W worth?

GS33F0025W's own ceiling is $5,611,029.

How many orders have been placed under contract GS33F0025W?

7 orders have been placed under GS33F0025W, the latest on October 1, 2024.

Who can order from contract GS33F0025W?

GS33F0025W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0025W part of a contract vehicle?

Yes. GS33F0025W is part of Multiple Award Schedule (MAS).

Was contract GS33F0025W competed?

The extent of competition for GS33F0025W was full and open competition.

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