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 Awarded Last action

Contract number
GS33F0031P
Awardee
Awarding agency
Task orders
2

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.

About this IDV

Written by GovTribe AI ·

This federal contract is a Multiple Award Schedule (MAS) contract under the General Services Administration (GSA) with contract number GS33F0031P, awarded to the small business vendor Sun Travel, Inc. The contract provides for the procurement of travel agent services and ancillary travel-related supplies and services for federal agencies.

The contract has a ceiling value of $125,000 and a period of performance from August 2, 2004 to August 1, 2024. It includes Special Item Numbers (SINs) for full-service domestic and international travel booking, as well as self-service booking and related ancillary services such as document delivery, emergency assistance, reporting, and on-site operations support. The contract has been utilized by various civilian and defense agencies, as evidenced by the task orders provided, which include travel management services in support of permanent change of station relocations for the Department of Agriculture and transportation support for senior leadership at the Department of the Air Force.

Description

As the agency reported it.

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
TMC services to provide booking and fulfillment of transportation and lodging reservations including but not limited… 12314422F0051 Office of Procurement and Property Management $0
Transportation for the senior leadership FA670307F0010 Reserve Command (USAF) $5,989

IDV awards

IDV Agency Ceiling Awarded
12314422A0009 Relocation travel management center services Office of Procurement and Property Management $150,000

Transactions

Action Obligated Date
Other Administrative Action PS0036 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PG0026 $0
Other Administrative Action PMA768 $0
Other Administrative Action 24 $0
Other Administrative Action PMA722 $0
Other Administrative Action PMA639 $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PSA613ARRA $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PSA560REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $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
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PO0012TEMPEXTMAS $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PO0011TEMPEXTMAS $0
Other Administrative Action PS0008TEMPEXTMAS $0
Other Administrative Action PS0007TEMPEXTMAS $0
Vendor Address Change PA0005ADDRESSCHG · Federal supply schedule contract. $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
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Quick answers

Who was awarded contract GS33F0031P?

GS33F0031P was awarded to Sun Travel, Inc. by Federal Acquisition Service (General Services Administration) on August 2, 2004.

How much is contract GS33F0031P worth?

GS33F0031P's own ceiling is $125,000.

How many orders have been placed under contract GS33F0031P?

2 orders have been placed under GS33F0031P, the latest on November 26, 2021.

Who can order from contract GS33F0031P?

GS33F0031P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0031P part of a contract vehicle?

Yes. GS33F0031P is part of Multiple Award Schedule (MAS).

Was contract GS33F0031P competed?

The extent of competition for GS33F0031P was full and open competition.

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